Preferences

In the Preferences section of the dialog Consolidation Settings specify this information:

Preferences	Description
Target for Differences	Defines the target for differences. You specify where the values are adjusted by a journal. Select one of these options from the drop-down list: According to account value: Select this option to adjust the higher account value, the company or the intercompany relation. Intercompany Relation: Select this option to adjust the value on the account of the intercompany relation. Company: Select this option to adjust the value on the account of the company. External
Number of Journals per Rule	Defines the number of journals per rule. You can select these options from the drop-down list: One journal per company-intercompany relation: Select one entry per rule to post the differences with one single journal (two entry lines). Two journals per company-intercompany relation: Select two entries per rule to post the differences with two journals (four entry lines).

Preferences

Description

Target for Differences

Defines the target for differences. You specify where the values are adjusted by a journal. Select one of these options from the drop-down list:

According to account value: Select this option to adjust the higher account value, the company or the intercompany relation.
Intercompany Relation: Select this option to adjust the value on the account of the intercompany relation.
Company: Select this option to adjust the value on the account of the company.
External

Number of Journals per Rule

Defines the number of journals per rule. You can select these options from the drop-down list:

One journal per company-intercompany relation: Select one entry per rule to post the differences with one single journal (two entry lines).
Two journals per company-intercompany relation: Select two entries per rule to post the differences with two journals (four entry lines).