Consolidation percent

This percent is determined by the consolidation method used by each unit when the Ownership process is enabled:

The consolidation method used for each unit is determined first by the unit type and any override method specified or, secondly, by the percent values displayed on the Ownership Properties page (see the "Data Entry" chapter).

Intercompany Eliminations defaults to the ownership percents specified in Architect (under Group Hierarchy) when:

• The Ownership process is disabled.
• No consolidation methods are defined for the version being consolidated. Or
• No ownership data exists for the year, version, and hierarchy being consolidated.