Define Consolidation Balance Set

Explanation

This activity is used to define the identity and the description of a Consolidation Balance Set.

Prerequisites

In order to perform this activity, you should log in to a master company for group consolidation.

System Effects

N/A

Window

Consolidation Balance Set
 

Related Window Descriptions

Consolidation Balance Set
 

Procedure

Use the following procedure to define a Consolidation Balance Set:

  1. Open Consolidation Balance Sets window.
  2. Enter a Balance Set ID and a Balance Set Description.
  3. Save the record.