Data Model preparation

Introduction

To run consolidation processes, the following elements of CCH Tagetik’s Data Model must be adequately prepared:

• the list of involved accounts (see Accounts and consolidation process)

• the currencies in which the amounts are expressed (see FX rates management for the consolidation process)

• the taxes that apply to the amounts subject to consolidation (see Tax Rates)

• the characteristics of the scenario for which consolidation is taking place (see The Consolidation scenario)