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Consolidation Rules Report

Review both the segment and account rules you defined for a specific consolidation mapping. If the mapping has account rules, the report prints each subsidiary account range and the parent account into which it maps. If the mapping has segment rules, the report prints the rule name and the parent and subsidiary segments. If the mapping has a rollup range rule, the report prints each subsidiary segment value range and its corresponding parent segment value.

Report Parameters

When you request this report, General Ledger prompts you to enter the following:

Consolidation: Choose the name of the consolidation mapping whose rules you want to review.

See Also

Mapping Subsidiaries to Your Parent

Transferring Subsidiary Data to Your Parent


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