Consolidation rule templates
The Consolidation Rule templates provide a pre-coded collection of the business rules that perform consolidation. These rules can be customized to match the requirements of the business.
The topics in this section provide detailed descriptions of the Consolidation Rule templates.
In This Section
- ICE for investments template
Eliminates investments that a holding company has in subsidiaries of fully owned intercompany partners.
- ICE for equity template
Eliminates equity that a parent entity has in its fully owned subsidiaries, and creates a minority interest equity amount.
- ICE for profit and loss template
Eliminates intercompany transactions, and creates minority interest in net profit and loss. In addition, this rule reclassifies income and expense amounts that are not intercompany.
- ICE for balance sheet template
Eliminates intercompany balances.
- Examples: Customized consolidation rule templates
Includes working examples of each Consolidation Rule template.
Related Sections
- Comparing different models for financial intelligence processes
Describes important characteristics of financial models, and compares their support for financial intelligence processes.
- About measure groups for shares calculation and consolidation
Describes the special measure groups and associated measures that are used for consolidation with shares calculation.
- Characteristics of the Entity dimension in consolidation processes
Describes the special characteristics required for the Entity dimension that you use when you perform consolidation.
- Using SCOPE filters in consolidation and currency rules
Describes the PerformancePoint Expression Language functions for financial processes that enable you to filter member selection by account classification, account type, or flow type
- How do I customize an Intercompany Reconciliation template?
Provides step-by-step guidelines for tailoring the IC reconciliation rule template
- How do I customize a Currency rule template?
Provides step-by-step guidelines for tailoring the currency rule template
- Currency rule template
Describes the built-in Currency Rule template.