Creating Mapping Sets
Create a mapping set to transfer consolidation data for multiple subsidiaries simultaneously.
To create a consolidation mapping set:
1. Navigate to the Consolidation Mapping Sets window.
2. Enter a Mapping Set name, Parent set of books name, and Description of the mapping set.
3. Choose a consolidation Method.
4. Select your consolidation Run Options.
5. Enter the Mapping name for each subsidiary-to-parent mapping you want to include in the set. The mappings must use the same consolidation method you selected above.
6. (Optional) After you have finished entering mappings, choose the Transfer Set button to open the Transfer Consolidation Data Set window. From this window, you can enter your transfer set parameters then start the process of transferring the data from the subsidiaries in your mapping set to your parent set of books. If you don't want to transfer data now, go to the next step.
See Also
Consolidation Run Options
Global Consolidation System
Consolidation Workbench
Mapping Subsidiaries to Your Parent
Preparing Subsidiary Data
Transferring Subsidiary Data to Your Parent
Posting Subsidiary Data
Creating Eliminating Entries
Importing Journals
Purging Consolidation Audit Data