Start Subsidiary Budget Consolidation

[To Period Reconciliation]

Usage

Use this dialog box to create consolidation information for budget values. The dialog box is used by the subsidiary. It is accessed via the Operations menu in Subsidiary Consolidations window. If the consolidation does not pass the validation checks, Show Error Log appears automatically.

Activity Diagrams

Create Budget Consolidation, Subsidiary

Activities

Activity descriptions are available through activity objects in the Activity Diagrams.