Assigning the Ownership attribute

All Ownership journals book to ownership units. If you have not designated any ownership units, then no ownership journals are posted during the consolidation. You must also ensure that the ownership process is turned on.

To assign the Ownership attribute:

  1. Select Administration > Architect > Model Management > Members in Hierarchy.
  2. Select Activity > Check Out. Ensure that All Structures is selected.
  3. Select Check Out. Click OK.
  4. Select the member of the Unit dimension to be changed.
  5. In the Value field of the Elimination Status attribute, click the ellipsis. In the pop-up window, select Ownership to assign the attribute.
  6. Click Save. After saving, click OK.
  7. To validate the changes, select Activity > Audit. Click Yes.
  8. To check in, select Activity > Check In. Click Yes.
  9. To release the changes to the production database, select Activity > Release. Click Yes.