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additional financial data (EC-CS)

Consolidation (EC-CS)

Information the system requires for certain functions in addition to, or as an alternative to, the data in the totals database (which is comprised of balance sheet, income statement, and similar data).

The system requires additional financial data for functions such as historical currency translation, elimination of interunit profit/loss in inventory, and consolidation of investments.

The data for the consolidation of investments involves changes in investments, changes in equity, equity holdings adjustments, changes in goodwill, and changes in fair value differences.

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