Return to Financial Consolidation Model Overview.
The Intercompany Cube shows information about transactions and balances between different entities or business units within a company. 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 DimensionMonth_YTD:See article Month_YTD Dimension (Financial Consolidation)Scope:See article Scope DimensionLegal Entity:See article Legal Entity Dimension (Financial Consolidation)Partner Entity:See article Partner Entity Dimension (Financial Consolidation)Currency:See article Fact Cube Using Currency ConversionIntercompany Account Dimension:See article Intercompany Account DimensionIntercompany_measure:See article Intercompany_measure
Updated August 25, 2023