Squeeze

Usecase Examples with Squeeze Logic

  • Default

    POV - Actual, FY27, P2

    Table 23-15 Usecase - Squeeze (Default)

    Entity Logic Percent Source Account Source Year Source Period Target Movement
    TempST0001 Squeeze 100% 80001     Other Adjustments

    Assume value in 80001, FY27, P2 = $5000

    Assume Closing Balance in TempST0001, FY27, P2 = $4000

    Post consolidation, value in TempST0001 FY27, P2 = $1000 ($5000-$4000)

  • Source Year Configured

    POV - Actual, FY27, P2

    Table 23-16 Usecase - Squeeze (Source Year Configured)

    Entity Logic Percent Source Account Source Year Source Period
    TempST0001 Squeeze 100% 80001 FY26  

    Assume value in 80001, FY26, P2 = $6000

    Assume Closing Balance in TempST0001, FY27, P2 = $4000

    Post consolidation, value in TempST0001 FY27, P2 = $2000 ($6000-$4000)

  • Source Period Configured

    POV - Actual, FY27, P2

    Table 23-17 Usecase - Squeeze (Source Period Configured)

    Entity Logic Percent Source Account Source Year Source Period
    TempST0001 Squeeze 100% 80001   P1

    Assume value in 80001, FY27, P1 = $2000

    Assume Closing Balance in TempST0001, FY27, P2 = $4000

    Post consolidation, value in TempST0001 FY27, P2 = -$2000 ($2000-$4000)

  • Source Year and Source Period Configured

    POV - Actual, FY27, P2

    Table 23-18 Usecase - Squeeze (Source Year and Source Period Configured)

    Entity Logic Percent Source Account Source Year Source Period
    TempST0001 Squeeze 100% 80001 FY26 P1

    Assume value in 80001, FY26, P1 = $3000

    Assume Closing Balance in TempST0001, FY27, P2 = $4000

    Post consolidation, value in TempST0001 FY27, P2 = -$1000 ($3000-$4000)