...

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