Transferring Subsidiary Data to Your Parent
Transfer the balances or transactions to be consolidated from your subsidiary set of books to your parent. General Ledger accumulates your subsidiary information based on the mapping rules you defined, then populates the GL_INTERFACE table with the consolidation data. You must then run Journal Import, either at the time you transfer your subsidiary data or later, using the Import Journals window, to create an unposted consolidation journal batch in your parent set of books.
Note: You can initiate a subsidiary-to-parent transfer from the subsidiary set of books or from the parent set of books.
See Also
Consolidating Balances
Consolidating Transactions
Global Consolidation System
Consolidation Workbench
Mapping Subsidiaries to Your Parent
Preparing Subsidiary Data
Transferring Consolidation Sets
Combining Parent and Subsidiary Data
Creating Eliminating Entries
Importing Journals
Notes on Consolidating Average Balances
Overview of Average Balance Processing
