Setting Data Selection and Sequence for Refresh Consolidations

You can use only one category code for each consolidation. Set up the category code data selection so that it is not equal to blanks.

To exclude other fictitious companies from the consolidation, use the data selection for company. Otherwise, the system consolidates previously consolidated information.

The category code that you use must be on the first line of the data sequence. The data sequence for refreshing a consolidation should be:

1. Selected category code

2. Object account

3. Subsidiary