Eliminations and custom dimensions

Hi guys,.

Could you please help me to understand the relationship between customs and the eliminations?

Thank you!

JAI

Hello Jai

Custom dimensions are dimensions associated with the accounts. These dimensions allow you to specify additional details associated with the accounts, such as products, markets, channels, balance sheet movement or types of ELIMINATION. For example, custom dimensions could include Product Line, region, channel or clients. A custom dimension of products corresponding to sales and COGS accounts to track sales and details of the product cost.

The removal is the process of resetting the (elimination) transactions between entities within an organization.

Term of elimination in HFM is used to denote the process of elimination of values during consolidation.

For PKI, then consolidated the common parent entity transactions PKI transactions b/w its entities both child are eliminated... that is, their effect doen't goes to the parent entity.

For the Consolidation process, as bases of financial consolidation stipulates that, during the consolidation of an entity, its investment must be knockedOff / eliminated against the subsidiary capital, etc etc... and so that the other conditions and basic principles.

For more information, see the last administrator's guide.

Tags: Business Intelligence

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