Consolidations Processing
Use the screens in the Consolidations Processing application group to create consolidation entries, import consolidation data, or create elimination entries.
- Related Topics:
- Sending Company Processing
Use the screens under Sending Company Processing to create consolidation entries, manage consolidation transfer history, and create project summary balances. - Receiving Company Processing - External Transfers Only
Use the screens under Receiving Company Processing - External Transfers Only to import consolidation data, copy imported consolidation data into the receiving database, and manage consolidation suspense entries. - Receiving Company Post-Processing
Use the screen under Receiving Company Post-Processing to create elimination entries after importing consolidation data.
Parent Topic: Consolidations