Select Code Part for Parallel Consolidation

Explanation

This activity is used to select a code part for parallel consolidation process. If the consolidated balances are required to be analyzed with another dimension (eg: segmental reporting), this activity should be performed as the first step. A code part or an additional code part (excluding the code parts counterpart one, counter part two and currency code) could be used for this purpose. The code part values defined under the selected code part for parallel consolidation are used as the basis of the parallel consolidation process and the parallel consolidation structure.

Prerequisites

In order to perform this activity, the code part or the additional code part to be selected must be set to used.

System Effects

As a result of this activity, a parallel consolidation structure could be created by using the code part values defined under the selected code part.

Window

Code Part for Parallel Consolidation

Related Window Descriptions

Code Part for Parallel Consolidation

Parallel Consolidation Structure

Procedure

To select a code part for parallel consolidation:

1. Open Code Part for Parallel Consolidation dialog box.
2. Enter the code part/additional code you want to select for the parallel consolidation in the Code Part Name field. The List of Values can be used to select the required code part/additional code part.
3. Click OK.