Consolidations Processing
Use the screens in the Consolidations Processing application group to create consolidation entries, import consolidation data, or create elimination entries.
Related Topics:
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.