Start Subsidiary Balance Consolidation
[To Prepare Consolidation Subsidiary]
Usage
Use this dialog box to create a consolidation for the general ledger balances. The dialog box is used by the subsidiary. It is accessed via the Operations menu in Subsidiary Consolidations. If the consolidation does not pass the validation checks, Show Error Log appears automatically.
Activity Diagrams
Activities
Activity descriptions are available through activity objects in the Activity Diagrams.