Intercompany (Segment) Cube

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The Intercompany (Segment) Cube shows information about transactions and balances on single entities or segment levels. All balances and transactions are calculated based on consolidation rules. The cube is filled with values as soon as the integrator process "Update Consolidation Rules" is started. This process can be started as part of the consolidation run or separately from the "Consolidation Rules" report.

The information from the cube is used in the Intercompany Matrix report.

All automatically created journal entries are created based on this cube.

• Version: See article Version Dimension
• Month_YTD: See article Month_YTD Dimension (Financial Consolidation)
• Scope: See article Scope Dimension
• Legal Entity: See article Legal Entity Dimension (Financial Consolidation)
• Partner Entity: See article Partner Entity Dimension (Financial Consolidation)
• Segment: See article Segment
• Partner Segment: See article Partner Segment
• Region: See article Region
• Partner Region: See article Partner Region
• Custom Dimension 1: See article Custom Dimension 1
• Custom Dimension 2:Custom Dimension 2
• Currency: See article Fact Cube Using Currency Conversion (Financial Consolidation)
• Intercompany Account Dimension: See article Intercompany Account Dimension
• Intercompany_measure: See article Intercompany_measure

Updated August 28, 2023