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  • Testing Metadata

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    Sunil Prasad
    25 views3 pages
    This document contains application settings and metadata for an accounting consolidation and reporting application. It defines currencies, scenarios, accounts, custom dimensions and members. Consolidation methods including non-consolidated, equity, proportional and full consolidation are also specified.

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    Original Title

    testing_metadata

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    This document contains application settings and metadata for an accounting consolidation and reporting application. It defines currencies, scenarios, accounts, custom dimensions and members. Consolidation methods including non-consolidated, equity, proportional and full consolidation are also specified.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    25 views3 pages

    Testing Metadata

    Uploaded by

    Sunil Prasad
    This document contains application settings and metadata for an accounting consolidation and reporting application. It defines currencies, scenarios, accounts, custom dimensions and members. Consolidation methods including non-consolidated, equity, proportional and full consolidation are also specified.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 3

    !FILE_FORMAT=9.

    30
    !VERSION=9.3.1502

    !APPLICATION_SETTINGS
    DefaultCurrency=EUR
    DefaultRateForBalanceAccounts=EOM
    DefaultRateForFlowAccounts=AVG
    UsePVAForBalanceAccounts=N
    UsePVAForFlowAccounts=Y
    ICPEntitiesAggregationWeight=1
    DefaultValueForActive=1
    ConsolidationRules=N
    OrgByPeriodApplication=Y
    NodeSecurity=Entity
    UseSecurityForAccounts=N
    UseSecurityForEntities=Y
    UseSecurityForScenarios=N
    UseSecurityForCustom1=N
    UseSecurityForCustom2=N
    UseSecurityForCustom3=N
    UseSecurityForCustom4=N
    UseSecurityForICP=N
    EnableMetadataSecurityFiltering=N
    MaxCellTextSize=8000
    MaxDocAttachmentSize=-1
    MaxNumDocAttachments=-1
    UseSubmissionPhase=N
    SupportSubmissionPhaseForAccounts=N
    SupportSubmissionPhaseForCustom1=N
    SupportSubmissionPhaseForCustom2=N
    SupportSubmissionPhaseForCustom3=N
    SupportSubmissionPhaseForCustom4=N
    SupportSubmissionPhaseForICP=N
    FdmAppName=

    !CURRENCIES
    'Label
    AED
    AUD
    CNY
    CYP
    DKK
    EUR
    GBP���
    HKD
    INR
    KRW
    MTL
    MYR
    NGN
    NOK
    SEK
    USD

    !MEMBERS=Scenario
    'Label
    ACTUAL
    BUDGET

    !HIERARCHIES=Scenario

    !MEMBERS=Entity
    'Label
    [None]

    !HIERARCHIES=Entity

    !MEMBERS=Account
    'Label
    100000000

    !HIERARCHIES=Account

    !DIMENSION=Custom1
    Alias=Flow

    !MEMBERS=Custom1
    'Label
    [NONE]

    !HIERARCHIES=Custom1

    !DIMENSION=Custom2
    Alias=GAAP

    !MEMBERS=Custom2
    'Label
    [NONE]
    ADJ
    IGAAP
    TB
    TOTC2

    !HIERARCHIES=Custom2

    TOTC2
    IGAAP
    IGAAP

    !DIMENSION=Custom3
    Alias=Cust3

    !MEMBERS=Custom3
    'Label
    [NONE]
    TOTC3

    !HIERARCHIES=Custom3
    TOTC3

    !DIMENSION=Custom4
    Alias=Cust4

    !MEMBERS=Custom4
    'Label
    [NONE]
    TOTC4

    !HIERARCHIES=Custom4

    TOTC4

    !CONSOLIDATION_METHODS
    'Label
    NON_CONSOL
    EQUITY
    PROPORT
    FULL
    HOLDING

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