Time-dependent entity elements

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Dimensions > Entity > Time-dependant elements

Attributes tab

Please find below the most important fields.

Field	Description
Scenario	Scenario to which the time dependency is to be applied
Period	Period to which the time dependency is to be applied
Advanced
Validity	Start date and end of the time dependency

Additional information tab

This tab allows you to insert additional information about the entity, valid for the scenario and period for which the time dependency is created. This information is useful for reporting purposes.

Rules tab

This tab allows you to set the rules to be related to the entity, valid for the scenario and period for which the time dependency is created.

Please find below the most important fields.

Field	Description	Value
Consolidation
Consolidation method	The consolidation method used for the entity	Cost Equity Line-by-line Proportional
Deconsolidation method	The deconsolidation method used for the entity	Do not deconsolidate: No data is cancelled. Deconsolidate only initial balances: only data from carry-forward operations from the previous period are cancelled. Deconsolidate from previous period: this keeps the information relative to the company for consolidation purposes in the next period and this is then deconsolidated. Deconsolidate from current period: the original scenario data are subject to standard data processing and are then deconsolidated.
% consolidation	Percentage of the entity to be consolidated	-
Generate CTP eliminations	This restricts the creation of counterparty eliminations for companies that do not require such entries, based on the consolidation method or by choice.	All elimination logics Exclude IC elimination logics Never
Only CTP	The entity can only be used as a counterparty in intercompany declarations.	-
Only consolidator data	Only inserts data on the consolidator's categories.	-
Listed	Indicates whether the entity is listed.	-
IC matching	This sets the type of IC matching.	Mandatory Optional Automatic