Substitution Variables Available for Migration to Consolidation Settings

Before you can use the Consolidation Settings module, you must run a migration configuration task to migrate the available user-created substitution variables to Consolidation Settings. See Substitution Variables Available for Migration to Consolidation Settings .

Financial Consolidation and Close 24.04 Substitution Variables Available for Migration

In the Financial Consolidation and Close 24.04 update, these substitution variables are available for migration to Consolidation Settings:

Table 6-4 Consolidation

Label	Existing Variable in Use	Default Value	Description	Detailed Description
Enable Simple Aggregation	Enablesimpleaggregation Non-DSO only	Enabled	Optimizes the aggregation operations during the consolidation process.	If this setting is enabled, it optimizes the aggregation operations during the consolidation process.
Optimize YTD	Optimizeytdcalculation Non-DSO only	Enabled	Optimize the YTD Calculation performance.	If this setting is enabled, it optimizes the YTD Calculation performance during the consolidation process.
Optimize Concurrency	Optimizeconcurrency Non-DSO only	Disabled	Take advantage of higher concurrency during consolidations.	If this setting is enabled, the Opening Balance Carry Forward calculation is performed on all levels.
Optimize Custom Dimension Consolidation	Parallelcustomdimdso DSO only	Disabled	Optimize Custom dimension calculations.	Optimize Custom dimension calculations.
Enable Yearly Consolidation	Enableyearlyconsol DSO only	Disabled	Enable to improve performance for multi-period consolidations.	Optimize performance for multi-period consolidations. This setting is applicable if the application meets the following conditions: You have two or more impacted periods and two or more hierarchy levels. The impacted entities are identical across periods. Equity Pickup is not enabled.
Optimize Custom Dimension Translation	Parallelcustomdimtranslation DSO only	Disabled	Optimize Custom dimension calculations in the default translation .	Optimize Custom dimension calculations in the default translation.
YTD FX Calculation	YTDFXCalculation Applicable only for multi-currency applications. DSO and non-DSO	Disabled	Calculate Foreign Exchange (FX) variances on a Year-to-Date (YTD) basis.	Enable this setting when the default Translation Method for Flow accounts is Year-to-Date.
YTD FX Revised	YTDFXRevised Applicable only for multi-currency applications. DSO and non-DSO	Disabled	Calculate Foreign Exchange (FX) values on a Year-to-Date (YTD) basis for Historical accounts.	If this setting is enabled, new calculated values will be generated for YTD FX Calculation Logic for Historical Accounts.
Optimize Consolidation Job	OptimizeConsolidationJob DSO and non-DSO	Disabled	Enable this setting if a network error is detected during the consolidation process.	When consolidation is performed on a larger scope or when numerous jobs are done concurrently, a network error may arise due to limited computing resources. This setting ensures the best possible utilization of memory under these circumstances.
Auto Recompute	Auto Recompute	Disabled	Enable to automatically recompute ownership data during consolidation.	When enabled, this setting triggers the auto recompute process during consolidation.

Table 6-5 Data Load

Label	Existing Variable in Use	Default Value	Description	Detailed Description
Enable Consolidation Member	Dataloadconsolmember DSO and non-DSO	Disabled	Clear only loaded level 0 consolidation members.	Clear only loaded level 0 consolidation members.
Roll-Forward account / CTA Reversal	Donotreverserfaccountsforcbiload DSO and non-DSO	Disabled	Do not reverse Roll-Forward and CTA accounts for a Closing Balance Input CBI) data load.	When a CBI data load is executed, the prior period Closing Balance of all accounts is reversed and the loaded data is entered as a Year-To-Date (YTD) value. When this setting is enabled, the system Roll-Forward and CTA accounts (which cannot be loaded) are not reversed. Roll-forward accounts: FCCS_Retained Earnings FCCS_REC_OBFXCTA FCCS_OCI_OBFXCICTA CTA accounts: FCCS_CTA FCCS_CICTA Application-specific CTA account
YTD Reversal - Closing Balance Input	NewLoadYTDClosingBalanceInput DSO and non-DSO	Disabled	If this setting is enabled, the Closing Balance YTD load can be enabled.	If this setting is enabled, the Closing Balance YTD load can be enabled.

Table 6-6 Other Variables

Label	Existing Variable in Use	Default Value	Description	Detailed Description
Disable Seeded Security	Disableseededsecurity DSO and non-DSO	Disabled	Disable the default seeding of security groups.	Disable the default seeding of security groups.
Enable Excel Number Format	Enableexcelnumberformat DSO and non-DSO	Disabled	Export report numeric data to Excel as numbers instead of cell text.	When exporting reports to Excel, the numeric values are exported by default as cell text. Enable this setting to export numeric report values to Excel as numbers instead of cell text.