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Consolidation Workbench

The Consolidation Workbench provides a central point of control for consolidating an unlimited number of subsidiaries to your parent, while keeping you informed about each subsidiary's consolidation status. The workbench also monitors subsidiary account balances for any changes that occur after the subsidiary data has already been transferred to your parent set of books.

From the Consolidation Workbench you access the State Controller, which is a navigation tool to guide you through the consolidation process.

From the State Controller, you can quickly select the consolidation step you want to perform. Each State Controller button corresponds to one of the functional steps of a consolidation:

Functional Step State Controller Buttons
Define Consolidation Chart of Accounts None
Map Consolidation Data Mapping; Mapping Set
Prepare Consolidation Data Translation Status
Transfer Consolidation Data Transfer; Transfer Set
Combine Consolidation Data Review Journal; Post
Create Eliminating Entries Eliminate
Report on Consolidated Balances Report
Analyze Consolidated Data None

See Also

Global Consolidation System

Using the State Controller

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