Consolidating business units


25-Dec-2017 06:43

These Due From and Due To rows in the ledger are candidates for elimination when you run the Consolidations process.The following example shows such a transaction when company B0002 buys software for company B0001: When the transactions are exclusively within the organization, you can eliminate the whole transaction when you set up your Consolidations process.New entries to the Ledger table are used to generate consolidated reports.The Undo feature enables you to reprocess consolidation as many times as necessary.

Ledger data is entered and posted through daily journal processing.

This table provides an example of intercompany payables and receivables among three business units that each use the Affiliate Chart Field: Another method of tracking activity between business units is to use different Chart Field values—typically different accounts—for intercompany transactions.



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