It configures consolidation scripts that define entities and the origin (which companies/branches) of data.

Procedures

Adding a consolidation script:

1. In Consolidation Script maintenance window, select Add.

The screen Consolidation Script Register - Add is displayed; it is divided into the following areas:

• • Header: In this area, the following data are entered: destination company/branch, consolidation script code, balance type for consolidated data (e.g. actual, estimated, managerial, etc.), destination ledger account, destination cost center, destination account item, destination value class, etc.
  • Items: In this area, the following data are entered: origin company, origin branch, origin final account, origin initial cost center, origin final cost center, origin initial account item, origin final account item, origin initial value class, origin final value class, balance type (e.g. actual, estimated, managerial, etc.), the identifier to be used in the consolidations script (sum, subtract, or formula), etc.

2. Fill out data according to field help instructions.

3. Check the data and confirm.

See Also

• General Consolidation
• Registering a Script
• Configured Consolidation
• Accounting Entities Configuration Wizard