Enter Posting Control Information For Consolidated Accounts

Explanation

Use this activity to enter posting control information for the posting type GP6, Difference Account Consolidation, for the parent company.

Prerequisites

Before the posting control information can be entered, the following must have been completed:

• The company must exist in IFS Financials.

System Effects

As a result of this activity the differences that can occur are posted according to the posting control specification.

Window

Posting Control

Related Window Descriptions

Posting Control

Procedure

Use the following procedure to enter the posting control information:

1. Open Posting Control.
2. Enter one or several rows for the posting type, depending on how you want the postings to be created. There must always be at least one row, i.e., the posting control specification for code part A, Account.
3. Save the information.
4. Mark one row in the window and select the Details operation, if appropriate. The Posting Control Details window opens and you can enter detailed information for the posting type, i.e., information on the control type.