Company Consolidation Transfer - Details

[To Period Reconciliation]

Usage

Use this window to display information about the line selected in Subsidiary Consolidations. If the selected line contains information on general ledger balances, that information is displayed in the Balances tab. If the selected line contains information on budget values, that information is displayed in the Budget Values tab. For a tab description, follow the appropriate link: Balances, Budget Values.

Activity Diagrams

Create Balance Consolidation, Subsidiary
Create Budget Consolidation, Subsidiary
Create Balance Consolidation, Parent Company
Create Budget Consolidation, Parent Company

Activities

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