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.

Related Sections

Comparing different models for financial intelligence processes

Describes important characteristics of financial models, and compares their support for financial intelligence processes.

About measure groups for shares calculation and consolidation

Describes the special measure groups and associated measures that are used for consolidation with shares calculation.

Characteristics of the Entity dimension in consolidation processes

Describes the special characteristics required for the Entity dimension that you use when you perform consolidation.

Using SCOPE filters in consolidation and currency rules

Describes the PerformancePoint Expression Language functions for financial processes that enable you to filter member selection by account classification, account type, or flow type

How do I customize an Intercompany Reconciliation template?

Provides step-by-step guidelines for tailoring the IC reconciliation rule template

How do I customize a Currency rule template?

Provides step-by-step guidelines for tailoring the currency rule template

Currency rule template

Describes the built-in Currency Rule template.