Consolidation Account

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Restricted
Personal Information: No PII

Description:
An account used to group and align financial data from multiple entities during the consolidation process.

Accessed by Application(s):

• Enterprise Resource Planning System

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Consolidation Code	Unique identifier for mapping during consolidation	String	Mandatory
2	Name	The name of the consolidation account	String	Mandatory	Intercompany Sales
3	Type	Classification of the account	Enumeration	Mandatory
4	Currency	Currency of the account	Enumeration	Mandatory	EUR
5	Description	Summary of the account's purpose in consolidation	String	Optional	Eliminates intercompany revenue

 Yes
 
 Active
 No PII
 Restricted
 Enterprise Core
 An account used to group and align financial data from multiple entities during the consolidation process.

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