Audit dimension Properties

This property works with the Calculation Rules form. It decides if calculation rules should be calculated on a specific Audit member. 

For example, you set up a set of rules for how to calculate cash flow. These rules are then used to calculate specific cash flow accounts. Customers may want to turn off the calculation of cash flow for certain Audit members, such as Cash Flow Non-Cash Reclassification and Cash Flow Presentation Reclassification. These members are used for manual input and don't need cash flow calculations.

This property is used to define if a consolidation rule should be calculated on specific Audit members. To start:

• Yes: Any Audit member that is not calculated using a consolidation rule should be set to Yes.
• No:  Any audit member that is calculated using a consolidation rule should be set to No.

This property is used to define which audit members will be converted. Calculations are divded into two groups:

This property is used to determine if the calculation Current Year Net Income (CYNI) should be applied to an Audit member. Rule of thumb should be Yes, except for the StockholderEquity Audit member. There may be other times when the CYNI calculation shouldn't be done for a certain Audit member. This property can be changed accordingly.

This property is used in European consolidation to view a contribution report that shows the previous level. This property can be left blank in consolidation systems that don’t require contribution reporting.

This property is used in various input templates and also in the journal entry module to restrict the input to certain Audit members that are set to Manual. Calculated Audit members are filtered out from the available Audit members.