About the Consolidation Metadata

You can export this additional consolidation data:

  • Entities in the consolidation including the scenarios

  • Scenarios for each entity

  • Parent or child characteristics for each scenario

  • For entity nodes — Name, hierarchy relationships, inclusion or exclusion indicators

  • For scenario nodes — Name and inclusion or exclusion indicators

  • For parent attributes:

    • Preserve periods indicator

    • Lists of blocked groups. Accounts do not roll up and parent values are retained

    • List of elimination groups. Accounts do not roll up.

  • Child attributes:

    • Consolidation method, such as cost or minority interest

    • % ownership

    • Beginning period

    • End period

    • Equity: Subaccounts in parent and list of entity groups to roll up