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BCG
May 17, 2023

Need clarification on consolidation Algorithm type rule in comparison to HFM

  • May 17, 2023
  • 1 reply
  • 0 views

Hi Experts,

can you please suggest/advise what kind of consolidation Algorithm type rule we need to write generally

ours is orgbyperiod application, we have subsidiary entities(75%) for this NCI/Goodwill and also other part of side holding company - Investment elimination is to be taken care along with ICP elimination in standard.

Consolidation algorithm.png

 

    1 reply

    J
    JackLacava
    May 17, 2023

    If you search "Cube Properties" in the help, you'll find a page that describes the options in decent detail. Combined with the "Consolidation" page it should tell you all you need to know. You can also check out the Foundation Handbook and the Finance Rules Handbook on Amazon, which explore those topics further.

     

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