Automatically Generated Rollups

These are special rollups that will be always present in FIN OCoA:

• Total GL Accounts

• ApliqoC3 Technical Rollups

Generally FIN PCoA will contain only ApliqoC3 Technical Rollups, but it is possible to generate Total GL Accounts rollup in FIN PCoA if required.

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.