Default schedule details

Optionally, in Business Modeling, you can load a default set of schedules and schedule details.

This table shows default schedule details that are assigned to schedules:


Schedule	ScheduleOf	Schedule detail ID	Schedule detail name
A1	A	A1_OB	Opening Balance Assets. A built-in element that is controlled at the Business Modeling level. Opening balances are loaded based on these criteria: 0 period Schedule property of the account See "Loading opening balances into Financial Consolidation".
A1	A	12	Increases
A1	A	13	Disposals
A1	A	14	Revaluations
A1	A	15	Other Movements
A1	A	16	Change in Scope of Consolidation
A1	A	17	Input Exchange Differences
A1	A	A1_FX	Currency Translation Differences Assets. A built-in element that is controlled at the Business Modeling level. You cannot load fact data to this element.
A2	A	A2_OB	Opening Balance Depreciation. A built-in element that is controlled at the Business Modeling level. Opening balances are loaded based on these criteria: 0 period Schedule property of the account See "Loading opening balances into Financial Consolidation".
A2	A	22	Increases Depreciation
A2	A	23	Decreases Depreciation
A2	A	24	Revaluations Depreciation
A2	A	A2_FX	Currency Translation Differences Depreciation. A built-in element that is controlled at the Business Modeling level. You cannot load fact data to this element.
B		41	Within 3 months
B		42	From 3 to 6 months
B		43	Within 1 year
B		44	From 1 to 5 years
B		45	More than 5 years
C		41	Within 3 months
C		42	From 3 to 6 months
C		43	Within 1 year
C		44	From 1 to 5 years
C		45	More than 5 years
D		D_OB	Opening Balance Accruals. A built-in element that is controlled at the Business Modeling level. You cannot load fact data to this element.
D		52	Provision
D		53	Utilization
D		54	Other Movements
D		55	Mergers/Splits
D		56	Change in Scope of Consolidation
D		57	Currency Translation Differences
D		D_FX	Currency Translation Differences Accruals. A built-in element that is controlled at the Business Modeling level. You cannot load fact data to this element.
E		E_OB	Opening Balance Equity. A built-in element that is controlled at the Business Modeling level. You cannot load fact data to this element.
E		72	Increases
E		73	Disposals
E		74	Revaluations
E		75	Other Movements
E		76	Change in Scope of Consolidation
E		77	Decreases
E		78	LY Net Profit (Loss) Allocation
E		79	Dividends Paid
E		80	Input Exchange Differences
E		81	Net Profit (Loss) for the Period
E		E_FX	Currency Translation Differences Equity. A built-in element that is controlled at the Business Modeling level. You cannot load fact data to this element.

You can load fact data from the Data in Local Currency table to all elements that are not in the DDETAIL dimension in Financial Consolidation. To load data to those elements, use relevant schedule detail IDs.