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BCG
Newcomer
May 10, 2023 5:16 PM UTC
Solved

Can you please provide the sample business rule for Subsidiary consolidation for entity

Hi All,

We have a requirement where we need to write a custom consolidation rule for Subsidiary(Method) entities.

Kindly provide us with a sample business rule along with the functions to be used. so that we can modify as per the business need.

Requirement:

1) Subsidiary: Entity owned at = 57%.
2) The Subsidiaries financial statements are consolidated and eliminated. 

3) The Equity associated with the subs financial statements are eliminated against the Holding companies Investment in the sub. 

4) The owned portion of Equity is eliminated and the unowned portion is reclassed to Minority Interest

regards,

BCG

    JackLacavaAnswer
    Employee - Sage
    May 12, 2023 10:47 AM UTC

    This might help: https://community.onestream.com/topic/show?tid=2974&fid=8

    But I'd recommend getting the https://amzn.to/3VZ9g93 and actually writing from scratch, rather than copypasting stuff.

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    1 reply

    Employee - Sage
    JackLacavaEmployee - SageAnswer
    Employee - Sage
    May 12, 2023 10:47 AM UTC

    This might help: https://community.onestream.com/topic/show?tid=2974&fid=8

    But I'd recommend getting the https://amzn.to/3VZ9g93 and actually writing from scratch, rather than copypasting stuff.

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