Examples of contribution version - trial balance

This example shows company codes in both the source and the target and how data is transferred following the different contribution version rules.
Figure 1. Contribution version - trial balance example of source company codes
In the source, there are companies, group adjustment companies, groups, and cross-owned companies.
Figure 2. Contribution version - trial balance example of data transferred to target
In addition to the companies, group adjustment companies, groups, and cross-owned companies in the source, there are elimination companies in the target hierarchy

The following example illustrates the IBM® Cognos® Controller trial balance for period 0812, actuality AC, and company structure 0812LE, and the transformation to the target cube for period 0812, actuality AC, and company structure 0812LE.

Figure 3. Trial balance example of transformation from source to target
The Controller trial balance for period 0812, actuality AC, and company structure 0812LE, and the transformation to the target cube for period 0812, actuality AC, and company structure 0812LE