Consolidation (EC-CS)

Data entry profiles enable you to assign data entry groups to consolidation units according to versions, period categories, and types of reported data.

Data entry profiles can determine the level of detail required in various periods during data entry of a consolidation unit. For instance, in all months of the year that do not belong to the end of a quarter (e.g. January and February) a consolidation unit might be required to merely enter totals data, whereas in those months belonging to the end of each quarter (e.g. March, June...) the unit might be required to provide very detailed data.