Consolidation rule templates
The Consolidation Rule templates provide a pre-coded collection of the business rules that perform consolidation. These rules can be customized to match the requirements of the business.
The topics in this section provide detailed descriptions of the Consolidation Rule templates.
In This Section
- ICE for investments template
Eliminates investments that a holding company has in subsidiaries of fully owned intercompany partners.
- ICE for equity template
Eliminates equity that a parent entity has in its fully owned subsidiaries, and creates a minority interest equity amount.
- ICE for profit and loss template
Eliminates intercompany transactions, and creates minority interest in net profit and loss. In addition, this rule reclassifies income and expense amounts that are not intercompany.
- ICE for balance sheet template
Eliminates intercompany balances.
- Examples: Customized consolidation rule templates
Includes working examples of each Consolidation Rule template.