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:
- Open Consolidation Balance Sets window.
- Enter a Balance Set ID and a Balance Set Description.
- Save the record.