Start Budget Consolidation

[To Prepare Consolidation Parent Company]

Usage

Use this dialog box to retrieve the previously consolidated budget in the subsidiary. The dialog box is used by the parent company. It is accessed via the Operations menu in the Parent Consolidations window. If you open this dialog box by selecting a line with the Budget Transferred check box selected in the Parent Consolidations window and then use the Start Budget Consolidation operation, default values are displayed in all fields, except for the Budget Version field for the parent company. If the parent company and the subsidiary keep accounts in the same currency, the Currency Rate Balance Accounts, Currency Rate Profit & Loss Accounts, and Currency Type fields are not in use.