Consolidations Controls
Use the screens in the Consolidations Controls application group to configure your Consolidations settings, equity accounts override, account/organization mappings, money transfer locations, and to link consolidation locations.
- Related Topics:
- 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. - Manage Consolidation Equity Accounts Override
On the Consolidations Equity Accounts Override screen, enter exceptions (by account) to the prior years stockholders' equity accounts translation (which is, by default, historical exchange rates). - Manage Consolidation Acct/Org Mappings
Use this screen to identify the account and organization combination into which costs should be transferred. This is the third step in preparing a consolidation. - Manage Transfer Locations
After you map the account/organization combinations, use this screen to set up transfer locations. You must set up all locations that send transfers, as well as the host company. If the location is active for transfer purposes, the Active column should reflect this. - Link Consolidation Locations
Use this screen to link receiving locations with a consolidation mapping code, so that account/organization data from the sending company can be mapped to the specific account/organization structure of the receiving company.
Parent Topic: Consolidations