TM1 Forum

lotsaram, Totally agree, and at the leaf level everything is done by account code. We have descriptions at the consolidation level though and these are the bits that gave us grief. Ideally I'd like to have codes at all levels and have aliases/text attributes for the descriptions, but the system was ...

We're also upgrading to 9.5.2 and have encountered the same problem. Particularly in our chart of accounts, with consolidation level elements such as "Property, Plant and Equipment". When saved using a dimension worksheet, the element appears in the dimension as: "Property ie it adds ...