Define Account Mapping in Reporting Company
Explanation
This activity is used to define account mapping in reporting company instead
of defining in master company for group consolidation.
Prerequisites
In order to perform this activity master company should be connected to the
reporting company.
System Effects
As a result of this activity, the account mapping defined in the reporting
company will be used when balances are transferred.
Window
Account
Accounts
Related Window Descriptions
Account
Accounts
Procedure
To define accounting mapping in reporting company,
- Set the global company as the reporting company.
- Open the Account window Consolidation tab
and search for the required reporting company account.
- Select a master company account using the List of Values or manually to
the Parent Company Account field.
- Save the changes.