Financial Consolidation TM1 Sample Module
Posted: Thu Mar 28, 2024 12:11 am
Hi TM1ers,
I'm tidying up my Dropbox and looking to share a TM1 Financial Consolidation Sample Model in the appropriate platform.
I build this maybe 9 years ago, it was mostly build myself with some checking and encouragement from colleagues who I have checked they are happy to share it openly.
This model can be started as a TM1 server, allowing for thorough review and understanding of its functionality. Additionally, I possess an Excel workings file that mirrors the data within the model and provides step-by-step instructions for setting up and configuring the entity ownership structure for clients or employers. The old Excel websheets are in application folders.
This model was designed to handle relatively complex scenarios and was initially inspired by an academic practical book. I'll endeavour to locate a link to the book, as it may prove beneficial for reference purposes. While the model may be somewhat outdated in terms of advancements in dimension usage and coding techniques, it still holds potential utility or leaning value.
If you think it may be useful, please let me know how best to proceed.
I will check it all runs before uploading on my home rig.
Of course no warranties or liability it is what it is. One of the original advisors/collaborators was a very senior Accounting Professional so its had some rigor I believe.
Hope it helps those who are looking to build something similar.
JDLove
I'm tidying up my Dropbox and looking to share a TM1 Financial Consolidation Sample Model in the appropriate platform.
I build this maybe 9 years ago, it was mostly build myself with some checking and encouragement from colleagues who I have checked they are happy to share it openly.
This model can be started as a TM1 server, allowing for thorough review and understanding of its functionality. Additionally, I possess an Excel workings file that mirrors the data within the model and provides step-by-step instructions for setting up and configuring the entity ownership structure for clients or employers. The old Excel websheets are in application folders.
This model was designed to handle relatively complex scenarios and was initially inspired by an academic practical book. I'll endeavour to locate a link to the book, as it may prove beneficial for reference purposes. While the model may be somewhat outdated in terms of advancements in dimension usage and coding techniques, it still holds potential utility or leaning value.
If you think it may be useful, please let me know how best to proceed.
I will check it all runs before uploading on my home rig.
Of course no warranties or liability it is what it is. One of the original advisors/collaborators was a very senior Accounting Professional so its had some rigor I believe.
Hope it helps those who are looking to build something similar.
JDLove