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.
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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.