Define consolidation area by period page
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Application database > Processes tile > select process > 
> Process setup (Data Processing Section) Consolidation > 
> Define Consolidation Area > > Periods > > Consolidation Area Definition
Application database > Navbar > Processes & Workflows > Process > select process > > Process definition (Data Processing Section) Consolidation > > Define Consolidation Area > > Periods > > Consolidation Area Definition
Purpose of the page¶
This page allows you to define a consolidation area, on a period, for which to specify requirements and percentages to be used in the consolidation data processing.
Buttons and/or links on the page
| Field | Description |
|---|---|
| Definition result | Opens a page summarising the settings. |
Attributes tab
| Field | Description |
|---|---|
| Action | Allows you to include or exclude the selected elements from the data processing. |
| Entity | Allows you to select the entity or nodes of entities involved in consolidation. |
| Rules | |
| Consolidation method | Allows you to select the applied consolidation method. See . |
| Deconsolidation method | Allows you to select the applied deconsolidation method. See . |
| Include even if it isn't owned | Indicates whether the Entity must be included in the consolidation scope even if it is not owned by any Entity present in the scope. This setting is useful for management consolidation. |
| Period of the first Consolidation | Indicates the first consolidation period for entities that entered the consolidation scope during the year. Only for In Memory consolidation. |
| Percentage | |
| Consolidation % type - Proportional | To be defined if the entity’s consolidation type is “Proportional”. See . |
| Consolidation % | Only to be set if the “Consolidation method” is “Proportional” and the “Consolidation % type - Proportional” is overridden. Must be a value between 0 and 100, inclusive. |
| Override Equity ratio % | Allows you to enter the equity ratio percentage manually (e.g. when the legal ownership structure is not defined). |
| Equity ratio % | Overridden equity ratio percentage |
| Equity ratio % of the period | Equity ratio percentage of the period, if the periodic minorities calculation is active |