Hello, Another option here would be to put the mapping line item directly in the input module, and then you don't have to worry about the line item subset. The way that this would work is to have your input line item as well as a reference line item, in the same module, formatted to the accounts list and referencing, by formula, the member of your accounts list that is the target to include in your financial statement. Then you would be able to consolidate your individually planned accounts into a P&L module utilizing the formula not unlike the one previously commented, T&E Module.Input Line Item[SUM:Mapping Line Item]. This solution is, from my experience, best practice because it minimizes model size and streamlines the aggregation (you don't have to have a separate "staging" module containing your line item subset), provides ease of use for the model builder, since the reference is with the input, and you don't add the complexity of having to create many line item subsets (or manage the subset to contain all of the different module's line items) to do the mapping. Let me know if you have further questions. Best, Ethan
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