System Calculations

If you are a Service Administrator, you can override or disable some system calculations.

See these topics:

You can also create your own calculation rules to be inserted into the default consolidation calculation process. See Creating Configurable Calculations.

To override or disable system calculations:

  1. On the Home page, click Application, and then click Consolidation.

  2. Select the Consolidation Process tab if it is not already selected.

  3. Select the tab for which to configure calculations: Local Currency, Translated (if multi-currency application), or Consolidated.

    The Consolidation Process page displays a list of applicable system and user-defined calculations in the order in which they are executed.

  4. When you select a rule, the Properties of the rule are displayed in the right panel. To view the description of a rule, on the right panel, click the Information tab Calculation information icon.
  5. Optional: To disable the Balance system calculation for a scenario:
    1. From the Local Currency tab, select the "Balance the Balance Sheet" rule.

    2. From the right panel, under Disable by Scenario, select a Scenario member using the Member Selector.

    3. Click Save to save the rule.

  6. Optional: To enable a disabled system calculation:
    1. Select the disabled calculation.

    2. Remove the override entry.

    3. Click Save to save the rule.