Create Parallel Consolidation Structure
Explanation
This activity is used to create a parallel consolidation structure based on
which parallel consolidation can be carried out. A parallel consolidation
structure is a combination of specific connections between nodes and dimension
values. A node represents a group of dimension values (Code part values) defined
under the selected code part/additional code part for parallel consolidation.
Prerequisites
In order to perform this activity, a code part/additional code part should be
selected for parallel consolidation.
System Effects
As a result of this activity:
- A parallel consolidation structure is created.
- A null node is created in which the balances without any dimension
values are accumulated.
Window
Parallel Consolidation Structure
Related Window Descriptions
Parallel Consolidation
Structure
Create Structure
Procedure
To create a parallel consolidation structure:
- Open Parallel Consolidation Structure window.
- Right-click in the header of the window and click Create Structure
to open Create Structure dialog box.
- Enter an ID for the structure in the Structure field.
- Enter a description for the structure in the Description field.
- Enter an ID for the top node in the Top Node field.
- Enter a description for the top node in the Description field.
- Click OK.