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NCI - Multicurrency, Ownership, Grouping - Coggle Diagram
NCI - Multicurrency, Ownership, Grouping
Setup
Opt In Task
Tab 2 & Prior Year Retained Earning Field Hidden
Elimination Rules
Direct/Indirect Flag
Default Opt In for New Customers
Business Process - NCI Group & NCI Results
Business Process Security Policy
User Notifications
Condition Rules
NCI Group BP
BP linked to Company
NCI Results BP (Subprocess Group BP)
Approval/Pre-Approval
Approve NCI Group Results
Pre-Approve at Subsidiary Level
Approve subset of Result at Subsidiary Level
Ownership Change
Direct Ownership
Indirect Ownership
Income Attribute
Ownership Change Tab
Calc Source Amount for NCI Result Line
Calculate NCI Activity Pro-Rata for the period for ownership change
Prior Year Balance - Direct/Indirect
Ownership Adjustment - Current Year
Target Account to record NCI on the Prior Year portion
Calculate NCI on Acquisitions, Disposals & Restructures
Change of Owership
Retained Earnings
Multicurrency
Multi-Currency parameter - NCI Task.
Translate Journal Lines source using the Account Translation Rule Set
Calculate NCI on translation adjustments
Roll-Forward NCI journals in Multiple Currencies
Reporting
Find Noncontrolling Interest Results
Find Noncontrolling Interest Journal
Consolidated Trial Balance (CTB)
Consolidated Balance Sheet
Consolidated Income Statement
Ledgers
Update Ledger Period Status
Mass Update Ledger Period Status
Schedule Mass Update Ledger Period Status
Conditional Account Posting Rules
Security
Domain Based Security Policy
Process: Noncontrolling Interest
Process: Noncontrolling Interest Opt-In
Business Process Security Policy
Group Secured at Hierarchy Level
NCI Results secured at Company Level
NCI Group
NCI Group View
Cancel NCI Group
Mass Cancel NCI Results
Webservice - NCI Group
Rerun NCI Group
Cancel Previous Run (Same Period)
Book Codes
Blank Book Code
All Book Codes
Selected Book Codes
Currency
Single Currency
Multiple Currencies
Run NCI
Fiscal Period
Currency
Single Currency
Multi-Currency
Book Code
Blank Book Code
All Book Codes
Specific Book Code
Schedule
Run Now
Run Once in Future
Daily/Weekly/Monthly Recurrence
Dependent
Custom Recurrence