System tags must be defined for dimension members to ensure data integration, calculation accuracy, report consistency, disclosure compliance, and financial process automation, such as consolidations, currency translations, and intercompany elimination.
These tags serve as identifiers that categorize and link dimension members across the solution.
Account tags
List of system tags for the Account dimension.
| Tag | Description |
| #NetIncome | Net Income account defined in the Trial Balance. It's used for reports, input forms, and calculations. |
| #BalanceSheet | Balance Sheet account defined in the Trial Balance. It's used for reports, input forms, and calculations. |
| #CashFlow | Cash Flow account defined in the Trial Balance. It's used for reports, input forms, and calculations. |
| #StatisticalInput | Parent of a set of statistical accounts used for the Statistical Data input form. |
| #IntercompanyMatching | Parent of the Intercompany Matching accounts. It's used for the Intercompany Matching report and parameter selections. |
| #ValidationRules | Parent of the Validation Rule accounts. It's used for the Validation Rules report and parameter selections. |
| #Current Earnings | Current Earnings account defined in the Trial Balance. |
| #Dividends | Dividends account defined in the Trial Balance. |
| #SoldOffset | Used to define the Balance Sheet account plug when using the sold during the year consolidation method. |
| #VariationMovement | The Variation Movement member is used in the balance sheet continuity schedule. Used for reports, input forms, and calculations. If the #VariationMovement member is not defined, the standard variation #Automatic Movement member will be used. |
Audit tags
List of system tags for the Audit dimension.
| Tag | Description |
| #Contribution | Parent-level audit member that contains all Statutory Reporting audit members. It's used for reports and input forms. |
| #ManagementReporting | Parent-level audit member that contains the local, corporate, consolidation, and cash flow adjustments. It's used for reports and input forms. |
| #LocalReporting | Parent-level audit member that contains the local source reporting adjustments and manual journal adjustments. It's used for reports and input forms. |
| #Input | Any audit member where data is manually input. It's used for reports and input forms. |
| #CorporateAdjustments | Parent-level audit member that contains audit members used for corporate adjustments. It's used for reports and input forms. |
| #ConsolidationAdjustments | Parent-level audit member that contains audit members used for consolidation adjustments. It's used for reports and input forms. |
| #CashFlowAdjustments | Parent-level audit member that contains audit members used for cash flow adjustments. It's used for reports and input forms. |
| #CashFlowNonCashReclass | Single audit member used for Cash Flow Non Cash Reclassification. It's used for reports and input forms. |
| #Import | Any audit member where data is imported. It's used for reports and input forms. |
| #LocalImport | Used as the default source audit member when running the Align Local TB YTD to Corporate Fiscal YE. |
Currency tags
List of system tags for the Currency dimension.
| Tag | Description |
| #AllCurrency | Root currency member that contains all currencies. |
DataView tags
List of system tags for the DataView dimension.
| Tag | Description |
| #Value | Dataview member where data is input or imported (not system calculated). It's used for reports, input forms, and calculations. |
| #Conversion | Dataview member, where converted (FX) data is stored. It's used for reports, input forms, and calculations. |
| #AllDataViews | Parent dataview member that contains all dataviews. It's used for reports, input forms, and calculations. |
| #Consolidation | Dataview member, where consolidated (that is: Eliminations, NCI, EQP) data is stored. It's used for reports, input forms, and calculations. |
| #Calculation | Dataview member, where calculated (that is: Cash Flow) data is stored. It's used for reports, input forms, and calculations. |
Intercompany tags
List of system tags for the Intercompany dimension.
| Tag | Description |
| #TotalGroup | Parent intercompany that contains all intercompany members. It's used for reports, input forms, and calculations. |
| #NoIntercompany | Single intercompany member where data is stored when no specific intercompany member is needed. It's used for reports, input forms, and calculations. |
| #TotalIntercompanyLeaf | Used if the total intercompany amount is going to be input before being allocated to specific intercompany members. |
| #TotalIntercompany | Used to define the total intercompany member. Only required if using the flat hierarchy synchronization method. |
Entity tags
List of system tags for the Entity dimension.
| Tag | Description |
| #TotalGroup | Parent entity that contains all entity members. It's for reports, input forms, and calculations. |
Measure tags
List of system tags for the Measure dimension.
| Tag | Description |
| #Amount | Single measure that stores Year-To-Date (YTD) data. It's used for reports, input forms, and calculations. |
| #Text | Single measure that stores text data. It's used for reports, input forms, and calculations. |
| #Periodic_Amount | Single measure that stores periodic data. It's used for reports, input forms, and calculations. |
Movement tags
List of system tags for the Movement dimension.
| Tag | Description |
| #AllMovements | Parent movement member that contains all movements. Used for reports and input forms. |
| #Opening | The Opening movement in the system. Used for reports and input forms. |
| #Allocation | The allocation movement in the system used for allocation of the previous year's current earnings to retained earnings on carry forward. Used for reports, input forms, and calculations. |
| #Re-Class | The Reclassification movement in the system. Used for reports, input forms, and calculations. |
| #Business Acquisition | The Business Acquisition movement used in the acquisition balance sheet. Used for reports, input forms, and calculations. |
| #Automatic Variation | The Automatic Variation movement member used in the balance sheet continuity schedule. Used for reports, input forms, and calculations. |
| #CTA | The Cumulative Translation Adjustment (CTA) movement member. Used for reports, input forms, and calculations. |
| #Result Period | The Result of Period movement in the system. Used for reports, input forms, and calculations. |
| #Scope | The Scope movement in the system. Used for reports, input forms, and calculations. |
| #Closing | The Closing movement in the system. Used for reports, input forms, and calculations. |
| #Automatic Variation Year 1 | The Automatic Variation Year 1 movement member used in the balance sheet elimination continuity schedule. Used for reports, input forms, and calculations. |
| #Disposal | The Disposal movement in the system. It's used for the disposal balance sheet input form. |
| #NoMovement | Single movement member, where data is stored when no specific movement member is needed. Used for reports, input forms, and calculations. |
| #Merger | The merger movement in the system. Reverses all closing positions in the acquired entity's balance sheet.
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Scenario tags
List of system tags for the Scenario dimension.
| Tag | Description |
| #AllScenarios | Parent scenario member that contains all scenarios. It's used for reports and input forms. |
| #Actual | The scenario used for Actuals. It's used for reports and input forms. |
| #Budget | The scenario used for Budget. Not required if there's no budget scenario. |
Other dimension tags
List of tags for Other-type dimensions, such as Cost Centers, Divisions, Product, Business Unit, etc.
| Tag | Description |
| #NoDimensionDetail | Defines the member to contain the value after the Run Unallocated Difference process. |
| #TotalDimension | Parent member that contains all members. It's for reports, input forms, and calculations. |
| #TotalDimensionLeaf | Used if the total dimension amount is going to be input before being allocated to specific members. |
