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Apliqo FPM allows to reflect your business structures using a company dimension, which is mandatory to use, and up to four additional business segments that can be used flexibly for cost centers, profit centers, departments, locations etc. You can access the setup screens through the Apliqo Settings menu -> Business Segments.
General
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Considerations
Each of the business segments will contain a hierarchical structure of consolidated and numeric elements. The consolidated elements sum up the assigned children. Only the lowest level (N or leaf elements) can store data. The minimum structure should include a root element (e.g. FIN Company Rollups), a dimension total (e.g. Total FIN Company) and a dummy element to store any data that is lacking the business segment detail. The "Total" element should always contain all numeric elements of the dimension so that no potential data points are missing when looking at the total.
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