Accounts with Sum aggregation in Planning Business Modeler

The following table shows account types that have a TimeBalance attribute of Sum. To calculate the aggregate value for accounts with this TimeBalance attribute, PerformancePoint Planning Business Modeler sums the values of the associated child members along the Time dimension. Notice that these account types all belong to the Income Statement account classification.

Account type

Description

Debit/credit h andling

Expense

Expense account

Debit

Expense IC

Intercompany expense account

Debit

Income

Income account

Credit

Income IC

Intercompany income account

Credit

Invest income IC

Intercompany investment income account

Credit

Invest loss IC

Intercompany investment loss account

Debit

Other inc-exp IC

Miscellaneous intercompany income or expense account

Credit

Unit

Price/unit account that was used in calculations

Non-financial

For more information about account types and properties, see About the Account dimension.

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