How to use POwn, PCon or PMin in Consolidation

Dear all experts ,
Do you know how to differentiate consolidation from one account with another? The condition is :
Assets : PCon
Liabilities : PCon
Account (NCI, Capital Reserve, etc) : POwn
Is this possible? Actually when and how to use PCon, POwn and PMin?
Kindly thanks for your attention

Hi,
In order to do what I have described, you have to set ConsolidationRules = "Y" and implement the code to proportionalize accounts in the Consolidate() section of the rules file. Account types cannot help you, because typically equity accounts (capital, reserve accounts and NCI) are defined as of Liability type. Instead you will either test the Label of each account in the DataUnit or test some UserDefined attribute of the account in order to decide which percentage you will use. Note that an account can be proportionalized more than once, for instance:
If vAccount = "Revenue_Reserves" Then
Call Hs.Con("", vPCon, "")
Call Hs.Con("V#Elimination", -1 * vPCon, "")
Call Hs.Con("I#" & vEntity, vPOwn, "")
Call Hs.Con("A#NCI", vPMin, "")End IfThe above code does the following, only to the Revenue_Reserves account:
1. first it proportionalizes the full amount into +[Proportion]+ (destination is the same account Revenue_Reserves)
2. then it proportionalizes the inverse amount to +[Elimination]+ (destination is the same account Revenue_Reserves)
3. then it proportionalizes the part owned to +[Proportion]+ but using the ICP member representing the calculating entity (destination is the same account Revenue_Reserves)
4. finally proportionalizes to a different account, the NCI using the minority percentage (destination is the NCI account)
--Kostas

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