Configure Consolidation Settings
Use the Configure Consolidations Settings screen to specify your company's consolidation calculation method, whether the accounting process is year-to-date or inception-to-date.
This is the first step in the consolidation process. You must select a method on this screen before completing other steps in the consolidation process.
- Related Topics:
- Display the Configure Consolidation Settings Screen
You access the Link Consolidation Locations screen from the Accounting domain. - Contents of the Configure Consolidation Settings Screen
Use the fields and options to configure the Consolidation Settings. - Table Information for the Configure Consolidation Settings Screen
Costpoint stores data entered on this screen in the CONS_SETTINGS table.
Parent Topic: Consolidations Controls