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   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.

(Optional) To view or modify existing mappings or to create new mappings, choose the Mapping button. See: Mapping Subsidiaries to Your Parent.

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.

7. Save your work.

See Also

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