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Consolidating Transactions

You can consolidate transactions only if you use the Balance Type of Actual for the consolidation. If you have average balance processing enabled, you should consolidate into a non-consolidation set of books with average balances enabled.

   To consolidate transactions:

Note: General Ledger automatically enters Actual for the Balance Type, Standard for the Usage type and PTD for the Amount Type.

See Also

Consolidating Balances

Consolidation Run Options

Global Consolidation System

Consolidation Workbench

Mapping Subsidiaries to Your Parent

Preparing Subsidiary Data

Transferring Consolidation Sets

Posting Subsidiary Data

Creating Eliminating Entries

Notes on Consolidating Average Balances

Overview of Average Balance Processing


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