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BCG
May 10, 2023
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Can you please provide the sample business rule for Subsidiary consolidation for entity

  • May 10, 2023
  • 1 reply
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Hi All,

We have a requirement where we need to write a custom consolidation rule for Subsidiary(Method) entities.

Kindly provide us with a sample business rule along with the functions to be used. so that we can modify as per the business need.

Requirement:

1) Subsidiary: Entity owned at = 57%.
2) The Subsidiaries financial statements are consolidated and eliminated. 

3) The Equity associated with the subs financial statements are eliminated against the Holding companies Investment in the sub. 

4) The owned portion of Equity is eliminated and the unowned portion is reclassed to Minority Interest

regards,

BCG

    Best answer by JackLacava

    This might help: https://community.onestreamsoftware.com/t5/Rules/Minority-Interest-calculation/m-p/12291

    But I'd recommend getting the Financial Rules Handbook and actually writing from scratch, rather than copypasting stuff.

    1 reply

    J
    JackLacavaAnswer
    May 12, 2023

    This might help: https://community.onestreamsoftware.com/t5/Rules/Minority-Interest-calculation/m-p/12291

    But I'd recommend getting the Financial Rules Handbook and actually writing from scratch, rather than copypasting stuff.

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