Multisite Consolidation Method

Many organizations with subsidiary or branch operations have JD Edwards EnterpriseOne systems running in multiple locations. Most of these organizations consolidate general ledger information at the headquarters level for statutory and management reporting. In many instances, organizations specify the account ranges in the corporate chart of accounts where information from subsidiary or branch operations must be consolidated. In other instances, organizations might have different charts of accounts for different subsidiaries or branches.

Multisite consolidations enable you to consolidate account balances at multiple locations so that you can send the information to a central location. At the central location, you process the resulting journal entries into the general ledger using batch journal entry processing. You can also process consolidated balances from non-EnterpriseOne sites.

The information that you consolidate at the central location is accessible to all standard JD Edwards EnterpriseOne programs.