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Contributor
Oct 5, 2026 7:09 PM UTC
Question

ASC 220 Disaggregation of the Income Statement

Curious how in general people are handling ASC220 - Disaggregation of the Income Statement.  Alternate hierarchies or filtering on an Account Text1-4 field is my two options I think.  Or is it something you’ll do semi offline pulling OneStream data into a report or Excel?  I’m sure it depends in some cases how your hierarchies and data is, but I just wanted to see if there was something people are doing that I haven’t considered.