Determine the consolidation method
The consolidation method to use when consolidating any unit is determined by:
- Unit type
- Specified override method (if any)
- Calculated effective control percent and consolidation method ranges specified in Architect.
| Unit Type | Consolidation Method Used |
|---|---|
| Consolidation unit | Full |
| Elimination unit | Full |
| Ownership unit | Full |
| Non-legal unit | Full |
| Control holding unit | Full |
| Holding unit or legal unit | Determined by the first available criteria, in this order (assuming the methods and percent values are defined): (1) override method or (2) consolidation method defined by the effective control percent. |
For information on how the consolidation method affects the posting of Ownership journals, see Posting ownership journals.