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  • Account Entity ICP Scenerio

    Diunggah oleh

    Gvj Raju
    17 tayangan4 halaman
    This document contains field definitions for account configuration settings. It includes fields for basic account properties like name, description and type, as well as calculation, consolidation and customization settings. There are also fields for security classification, submission grouping and default hierarchy levels.

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    This document contains field definitions for account configuration settings. It includes fields for basic account properties like name, description and type, as well as calculation, consolidation and customization settings. There are also fields for security classification, submission grouping and default hierarchy levels.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai ODS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    17 tayangan4 halaman

    Account Entity ICP Scenerio

    Diunggah oleh

    Gvj Raju
    This document contains field definitions for account configuration settings. It includes fields for basic account properties like name, description and type, as well as calculation, consolidation and customization settings. There are also fields for security classification, submission grouping and default hierarchy levels.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai ODS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    ACCOUNT ENTITY ICP Scenerio

    Member Member member Member


    Description(English) Description(English) Description Description
    AccountType DefCurrency Security Class DefaultFreq
    IsCalculated AllowAdjs SubmissionGroup Defaultview
    IsConsolidated IsICP ZeroView formnoadj
    IsICP AllowAdjFromChildren ZeroForAdj
    PlugAcct SecurityClass Consolidate YTD
    Custom1TopMember UserDefined1 Userdefined1
    Custom2TopMember UserDefined2 Userdefined2
    Custom3TopMember UserDefined3 Userdefined3
    Custom4TopMember HoldingCompany Supportprocessmanagement
    NumDecimalPlaces SecurityAsPartner SecurityClass
    UsesLineItems Default Parent MaximumReviewLevel
    EnableCustom1Aggr UsesLineitems
    EnableCustom2Aggr EnableDataaudit
    EnableCustom3Aggr DefFreqForICTrans
    EnableCustom4Aggr Default Parent
    UserDefined1
    UserDefined2
    UserDefined3
    XBRLTags
    SecurityClass
    ICPTopMember
    EnableDataAudit
    CalcAttribute
    SubmissionGroup
    Default Parent Connections

    Account Custom
    Account Application Settings
    Value Consolmethod Custom 1 Custom 2 Custom 3 Custom 4
    Member Consolmethod Member Member Member Member
    Description(e Description Eng DescriptionDescriptionDescriptionDescription(English)
    Usedbycalcroutine IsCalculateIsCalculateIsCalculateIsCalculated
    Isholding method SwitchSignSwitchSignSwitchSignSwitchSignForFlow
    TopercentagecontrolcomSwitchTypeSwitchTypeSwitchTypeSwitchTypeForFlow
    Topercentagecontrol UserDefineUserDefineUserDefineUserDefined1
    Control UserDefineUserDefineUserDefineUserDefined2
    UserDefineUserDefineUserDefineUserDefined3
    SecurityClaSecurityClaSecurityClaSecurityClass
    Submissio Submissio Submissio SubmissionGroup
    ocessmanagement Default Pa Default Pa Default Pa Default Parent

    ReviewLevel

    Custom1TopMember
    Default Account For Flow Default Account For Balance
    Member
    Description(English)
    AccountType
    IsCalculated Specifies whether base level accounts are calculated by a rule
    IsConsolidated Specifies whether values for the account are consolidated to parent entities. If Selected the ac
    IsICP
    PlugAcct
    Custom1TopMember
    Custom2TopMember
    Custom3TopMember
    Custom4TopMember
    NumDecimalPlaces
    UsesLineItems
    EnableCustom1Aggr
    EnableCustom2Aggr
    EnableCustom3Aggr
    EnableCustom4Aggr
    UserDefined1
    UserDefined2
    UserDefined3
    XBRLTags
    SecurityClass
    ICPTopMember
    EnableDataAudit
    CalcAttribute
    SubmissionGroup
    Default Parent
    ent entities. If Selected the account is consolidated when consolidated

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