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The Consolidation Process

Consolidation Workbench

Using the State Controller

Mapping Subsidiaries to Your Parent

Entering Mapping Rules

Rollup Rules

Using Summary Accounts

Consolidation Run Options

Creating Mapping Sets

Consolidation Hierarchy Viewer

Preparing Subsidiary Data

Transferring Subsidiary Data to Your Parent

Transferring Consolidation Sets

Posting Subsidiary Data

Creating Eliminating Entries

Inquiry, Reporting, and Analysis

Purging Consolidation Audit Data