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Supplemental Data or Dimensional Model

in Financial Consolidation and Close 1 comment

Summary:

Definition of accounting notes in FCC

Content (please ensure you mask any confidential information):

We are currently reviewing the presentation accounting notes and deciding which ones to define within the FCC consolidation model and which ones to treat as supplemental data.
It is understood that SD allows for the storage of supplemental data and more detailed information for reporting purposes, however the data that is detailed in SD is not consolidated.
Therefore, when it is necessary to consolidate information and apply eliminations, it is important to treat it within the FCC model and not as SD.

I appreciate your comments

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