Consolidation Method Dimension

Return to Financial Consolidation Model Overview.

The Consolidation Method Dimension (used internally) is used on the Investment Register report to define relationships between entities. The following scenarios are possible:

  • Not defined, Full Consolidation, Proportional Consolidation, Equity Consolidation, Not Consolidated.

  • The threshold between different types of consolidation is set in the "Threshold" attribute.

The Consolidation Method elements can be configured through their attributes:

Attribute Description
Name Readable name of the account. Localized translations can be provided. This attribute is visible in the report. There is no hard-coded behavior implemented on this name. (string)
Description Long text description of the account. This attribute can contain a definition of the amounts booked to the account or instructions for the planners. Localized translations can be provided. (string)
ID_Name Technical element name of the article as well as the readable name. If localized translations are provided Name attribute, this attribute will also become localized. This attribute is visible in the report. There is no hard-coded behavior implemented on this name. (string, calculated)
Threshold The threshold between different types of consolidation


Updated June 13, 2025