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Lookup Type: PROCESS_CATEGORY_CODES

Product: GCS - Financial Consolidation Hub (Obsolete)
Meaning: Consolidation Process Categories
Description:
Quick Codes
Code Meaning Description
01_PROCESS Data Preparation/Translation Data Prepped/Translated Consolidation Entries
02_PROCESS Operational Adjustments Adjustments to Operating Data
03_PROCESS Intracompany Intracompany Eliminations
04_PROCESS Acquisition and Disposal Acquisition and Disposal Consolidation Entries
05_PROCESS Pre-Intercompany Pre-Intercompany Consolidation Entries
06_PROCESS Intercompany Intercompany
07_PROCESS Post Intercompany Post Intercompany
08_PROCESS Minority Interest Minority Interest
09_PROCESS Post Minority Interest Post Minority Interest
10_PROCESS Aggregation Aggregation