Consolidation Accounts

The system accounts described in Table 14 are required for each parent in the Entity dimension and are used in the consolidation process.

Note:

All system accounts that are used for consolidation, except for the Active account, are BALANCE accounts. The Active account is a BALANCERECURRING account.

Table 14. System Accounts for Consolidation

Account	Description
Active	Consolidation status of a child into its parent. Yes if the child is consolidated into its parent; No if the child is not consolidated into its parent.
[PCON]	Percent consolidation. The percentage of the value of an entity that consolidates to the parent of the entity. Positive or negative numbers between -100 and 100, including 0. Default value is 100. Note: For subsequent periods, derived as 0. Therefore, you must enter the percentage in all subsequent periods.
[POWN]	Percent ownership based on the shares of the entity that are owned by other entities. A positive number between 0 and 100. Default value is 100.
[DOWN]	Percent of direct ownership. A positive number between 0 and 100. Default value is 100.
[PCTRL]	Percent control based on the voting shares of the entity that are owned by other entities. A positive number between 0 and 100. Default value is 100.
Method	Consolidation method assigned to the entity. None or a selection from the list of available methods.
Consol1, Consol2, Consol3	Consolidation methods. A number between 0 and 255.