Account reclassification and NER Requirements page

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Operational database > Processes tile > select process > > Process setup (Data Processing section) > Consolidation > Basic Consolidation > Accounts reclassification and NER >

Operational database > Model > Processes & Workflow > Structure > Processes > select process > > Process setup (Data Processing section) > Consolidation > Basic Consolidation > Accounts reclassification and NER >

Purpose of the page

This page allows you to relate a node of account reclassification/net equity reclassification (NER) logics to a scenario/period/entity triplet.

Buttons and/or links on the page

Field	Description
Definition result	Opens a page summarising the settings for the process.

Attributes tab

Field	Description
Action	Allows you to include or exclude the node of selected rules for the selected scenario/period/entity triplet.
Scenario	Allows you to select the original or consolidation scenario (depending on the tab) from among those associated with the process. If not selected, all of the process scenarios are included.
Period	Allows you to select the periods associated with the chosen scenario. If not selected, all periods are included.
Entity	Allows you to select the entity, or node of entities, from among those present in the consolidation area.
Consolidation method	Only for consolidation scenarios. Allows you to select the consolidation method for the entities to be included. This can be used as an alternative to selecting the entity individually.
Reclassification logics/NER node	Allows you to select the desired account reclassification or NER logics from among those present.