Copy consolidated on original window

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Application database > Processes tile > select process > Consolidator > select Summary/step tab > select entity > (Actions section) > Utility > Copy consolidation on original

Application database > Navbar > Processes > select process > Consolidator >select Summary/step tab > select entity > (Actions section) > Utility > Copy consolidation on original

Purpose of window

This window allows you to copy data from one consolidated scenario/period onto an original scenario/period.

Available options

Element	Description
Custom dimension
Scenario /Period	Target scenario/period. For processes to be submitted by scenario/period, the field reports the scenario/period selected in the process cockpit.
Category for Gross Amounts	Target category onto which to copy gross amounts
Category for IC Amounts	Target category onto which to copy intercompany amounts
Consolidation Scenario to Entity mapping
Consolidation Scenario to Entity mapping	Consolidation scenarios linked to the selected target original scenario/period. For consolidation scenarios from which you want to copy data onto the original, you must indicate the target entity.
Options
Deletion Policy	Deletion policy to be applied to rows of data that may be present on the target original scenario/period/entity/category. See Deletion Policy.
Apply Coefficient	Coefficient to be applied to the copied amount to convert it into a different unit of measurement from the one used in the source scenario. Only valid if the conversion type of the target account is not equal to None. 0: no coefficient to apply. Note: for example, to convert EUR into thousands of EUR, enter 1000 as the coefficient.
Category	Source category. Allows you to specify a node from the group of categories to further filter the source data.
Keep CTP	If selected, this copies the information related to the counterparty entity and the counterparty custom dimension 2 for the copied data.
Copy IC to the entities on the sub-consolidate	Only enabled when Keep CTP is selected. Specifies whether intercompany data should be processed. See Copy IC data onto entities of the sub-consolidate. If selected: - The system copies non-deleted intercompany transactions declared by entities of the sub-consolidate onto a fictitious entity and onto the specified IC category. - Writes off and declares intercompany transactions that had been declared as being made to entities of the sub-consolidate as being made to the fictitious entity. These entries are performed on the specified IC category. If not selected, the system acts as follows: - It copies non-eliminated intercompany transactions of the sub-consolidate onto the fictitious entity. - It does not copy intercompany transactions declared as being made to entities of the sub-consolidate since the individual entities of the sub-consolidate do not belong to the “global” consolidation scenario.

Deletion Policy

Element	Description
All	Copies all data present in the consolidation scenario, regardless of their origin. Before doing this, the system deletes the existing data from the target original scenario/period/entity/category.
All excluding carry forward	Copies all data present in the consolidation scenario, except for data with origin PRCO_RESTORE - Consolidation - Carry forward. Before doing this, the system deletes, for the same scenario/period/entity/category, all data except for data with origin PREL_RESTORE - Original - Carry forward that may be present in the target original scenario. Data related to initial balances are not copied.
Only from the copy	- Before copying, the system deletes, for the same scenario/period/entity/category, all data with origin COPY_CONSOLIDATED - Copy consolidated amount on original amount that may be present in the target scenario. This data are generated by a previous consolidated copy on the original. Therefore, all the data entered in the target original scenario with origin other than COPY_CONSOLIDATED - Copy consolidated amount on original amount remain. Data related to initial balances are not copied.