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How to create blocks in customized consolidation rules? (DSO done)

in Financial Consolidation and Close 6 comments

Summary:


Content (required):

Need help with creation of blocks in consolidation rules. The type of code below has worked in some environment (all have same version) but haven't yet found out how to create blocks specially in applications were DSO has been done (or the consolidation has become very slow).

Code Snippet (add any code snippets that support your topic, if applicable):

FIX ("GW", @relative("BACQTOT", 0), @LEVMBRS("Intercompany", 0),"IFRS_Adjustments") 

   FIX ("Mvmts_CapitalExpenditure") 

    "AEL10500" (

      If (@ISLEV("Entity", 0)) 

"AEL10500" = #Missing;

        "AEL10520" = #Missing;

        "AEL10770" = #Missing;

      ENDIF

    ) 

  ENDFIX 

   FIX ("Mvmts_EQAcquisitionAndSaleOfSub") 

    "AEL225000" (

      If (@ISLEV("Entity", 0)) 

"AEL225000" = #Missing;

      ENDIF

    ) 

  ENDFIX   

ENDFIX

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