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The rollups are maintained by processes and are always updated before syncing the target CoA dimension to make sure the rollup contents is up to date.
Rollup Total GL Accounts
This rollup contains all leaf level accounts that are in the template CoA dimension and are descending from account assigned to fixed account C3_TB as per settings (see below). This doesn't apply to any leaf statistical accounts (accounts descending from C3_STATISTICS).
The rollup is used to check trial balance before proceeding with data load from FIN General Ledger TB to FIN General Ledger cube.
Rollup ApliqoC3 Technical Rollups
Fixed Accounts
This rollup contains C3_FIXED_ACCOUNTS and C3KPI_KPI rollups. The C3_FIXED_ACCOUNTS rollup contains list of fixed accounts, while ach fixed account is representing a symbolic account with a special meaning and can be assigned a member account. When the member account is assigned, the account will become a child of the fixed account.
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