Sending Company Processing
Use the screens under Sending Company Processing to create consolidation entries, manage consolidation transfer history, and create project summary balances.
- Related Topics:
- Create Consolidation Entries
Use this screen to create the consolidation entry. This creates the transfer entry in the performing consolidation company. - Manage Consolidation Transfer History
Use this screen to manage consolidation transfer history, which summarizes by receiving location, fiscal year, and consolidation account/ organization of previous amounts transferred. Costpoint updates the transfer history each time you create a consolidation entry. The consolidation account/organization that you initialize is the account/ organization into which the costs are transferred. This is the same set of account/organizations stored in the Consolidation Mapping table (CONS_MAP_WILDCARD). - Create Project Summary Balances
Use this screen to create subsidiary project reporting data. This process summarizes project data at the account, organization, and project level specified on this screen, so that you can create or export summarized amounts.
Parent Topic: Consolidations Processing