...
Repeat the process and add the following statistical accounts.
Quantity Consolidated
Quantity Unconsolidated
Memory Shipped in GB Consolidated
Memory Shipped in GB Unconsolidated
Click [Sync Dimension] to update the FIN OCoA dimension.
Adding the Cash Flow
Now that we have built the Operational Chart of Account we need to add the Cash Flow rollup.
See Related: Setup and Maintenance of the Chart of Accounts