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2 Replies Latest reply: Dec 24, 2012 3:51 AM by 981489 RSS

Consolidation Specific POV

chandu Explorer
Currently Being Moderated
Hi, Is it possible to run a consolidation only on a specific POV or members Ex: See below

Scenario: BUDGET
Account: OperatingExpense
Value<Entity Curr Total>
Custom1: 700000 (parent cctr)
Custom3: 00
Period: Jan - Dec
Enitity: TOTAL
ICP: [ICP Top]

[OR] Consolidation runs on entity specific irrespective of accounts and Custom dimensions? Thanks.
  • 1. Re: Consolidation Specific POV
    878634 Explorer
    Currently Being Moderated

    Yes Consolidation runs on Entity Structure which is irrespective of the accounts and the custom dimensions, while consolidating the system calculates all the rules and the roll ups of the accounts and customs to there respective parent levels.


    Edited by: Srikanth.Chavali on Dec 12, 2012 11:38 PM
  • 2. Re: Consolidation Specific POV
    981489 Newbie
    Currently Being Moderated
    Consolidation can be run on a scenario at a time. It typically runs on a data unit (Entity+Month+year+Scenario)
    It cannot be run on a an account or custom dimension only.


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