Business Transaction Dimension

Return to Financial Consolidation Model Overview.

Business Transaction Dimension shows the list of business transactions, and includes the following information:

Attribute Description
Date

The date of the transaction.

Type Business transaction type, e.g., Investment.
Old Consolidation Method

The Old Consolidation Method is a rule calculated value based on the Predecessor's New Consolidation Method. Possible values are 0 - not defined, F - Full Consolidation, P - Proportional Consolidation, E - Equity Consolidation, and N - Not Consolidated.

New Consolidation Method

New Consolidation Method for the same investor and investee pair in case of more than one existing business transaction.

Version The Version of the transaction.

Month_YTD

The Month_YTD of the transaction.
Investor The Investor of the transaction.
Investee The Investee of the transaction.
Old Ownership Rate Shows the percentage of the ownership rate. Old Ownership Rate is a rule calculated value based on the Predecessor's New Old Ownership Rate.
New Ownership Rate New ownership rate for the same investor and investee pair in case of more than one existing business transaction.
Retained Earnings Account Used Retained Earnings Account.
Predecessor Number of predecessor business transactions for the same investor and investee pair in case of more than one existing business transaction.

Updated January 31, 2024