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A base entity currency has a parent entity with a matching default currency.

A base entity currency has a parent entity with a different default currency.

A parent entity hasthe same default currency as its parent.

A parent entity has a different currency from its parent.

A shared entity has a parent with a different currency.

You can change the default FCCS_ member prefix at application creation.

You can change the Alias of these default FCCS_ members at any time.

You canchange the Name of these default FCCS_ members at any time.

You cannot change the Alias of these default FCCS_ members.

The ability to force translations

The ability to report in multiplecurrencies

The ability to calculate foreign exchange rates

The ability to calculate CTA (Cumulative Translation Adjustment)

The ability to input foreign exchange rates

Automatically calculate adjustment

Allow adjustments for IFRS

Track Multi-Source Data Input

Include Supplemental Data

Prior AverageRate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

FCCS_Mvmts_Subtotalmultiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

FCCS_Accounts Payable account member

FCCS_CashFlow_Operating movement member

FCCS_CashFlow_Accounts Payable account member

FCCS_Total Balance Sheet – Cash and NonCash account member

FCCS_CashChange movement member

The dimension contains members to store non-controlling interest and joint venture data.

The dimension uses a separate member to storedata from an entity’s descendants.

The dimension allows users to see input versus journal adjustment data.

The dimension aggregates input, consolidated, and elimination data together.

Parent Currency

Input Currencies

Reporting Currencies

Entity Currency

FCCS_Entity Total

FCCS_Parent Currency

FCCS_Contribution

FCCS_EntityConsolidation

A rate was entered into the FCCS_Rate Override account.

An ownershippercentage for the entity other than 100 was entered.

An intercompany elimination was performed.

The parent entity has a different currency than the child.

In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.

In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.

During application creation, select the Intercompany Data option.

In the metadata editor, select IC_Entity_Yes forthe Intercompany Entity property for any entity.

Values for base-level Movement members are calculated as the difference between Closing Balance and

Opening Balance.

Translated values for Closing Balance are adjusted to the ending rate for the period.

Values for Opening Balance are retrieved from the prior period Closing Balance.

Data for opening balances must be loaded to the Opening Balance member prior to consolidation.

Seeded rule-sets are provided for Equity Pickup.

Equity Pickup rules run as part of the consolidation process.

Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.

Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.

Impacted

Need Translate

OK

System Changed (SC)

Base-level members under FCCS_Mvmts Subtotal

Opening Balance

Closing Balance

Opening Balance Input

The data export format / file extension is always extracted in a XLS file format.

The data export format / file extension is always extracted in a ZIP file format.

Thedata export format / file extension is always extracted in a DAT file format.

The data export format / file extension is always extracted in a CSV file format.

the Point of View

rows

columns

the Page Axis