Application Parameters for Consolidation

As a prerequisite to using consolidations, you must update some settings via the ’set application parameters’ option from the web client. The parameters reference how organizational information from the ownership application is used for example. You did this back on day one and now you’ll see how they (the ones that start with ’ORG’ )are used in the Dynamic Hierarchy Editor (DHE).

• Opening Balance: Enables the business rule table for balance carry forward.
• Org_Accountlist: Member id’s of the ownership account dimension that store methods, % consolidation and , % ownership.
• Org_Accountdown: member id of the ownership account that specifies the Position of a consolidation entity within the group.
• Org_intco: the 3rd party member in the Intercompany dimension.
• Org_ownershipcube: name of the linked Ownership application.
• Org_parentproperty: property name in the Groups dimension to define the hierarchy used in the dynamic hierarchy editor.
• Ownership_App: the consolidation logic requires the Ownership application .