Enabling processes

  1. Select Modules > Consolidation > Processes.
  2. Click the tab of the type of process to enable.
    To enable custom processes, see "Registering and enabling custom processes".
  3. In the Enabled column of the list of processes, select the check box of the processes to enable.
  4. Select additional properties as required.
    For Debt, Expenditure/Revenue, and Capital processes, these additional properties and values are available:
    • Number of journals per company-intercompany relation
      • One
      • Two
    • Consolidation Basis
      • Adjusted entity data
      • Adjusted entity data including carry forward
      • Consolidated Balance Sheet
  5. Click Save.