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 |