Consolidating entries accounting Fresex chat
If a business unit is located in another database, you must export the consolidation data to a file before it can be consolidated. For this purpose, use the Export Consolidation batch job.
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We assist in setting up consolidation accounting entries, including elimination entries, help them understand and monitor the full accounting impacts of acquisitions as well as in the integration of newly acquired entities.
We assist our clients in designing group reporting package and preparing it at the end of the reporting period.
For every combination of selected dimensions and date, the contents of the entries' Amount fields are totaled and exported.
The next combination of selected dimensions and date with the same account number is processed, then the combinations in the next account number are processed, and so on.