Configuring Processes
The Processes page, has tabs on which you manage these
categories of process: Debt, Expenditures/Revenue, Capital, Other, and Custom. For Debts and
Expenditures/Revenue , you can also manage eliminations.
Use the Custom tab to enable and disable your custom processes. Custom processes must be registered on the Consolidation Processes page before they can be enabled.
In the Capital and Other categories, processes can be edited.
Processes in the Debts, Expenditures/Revenue, and Capital enable you to specify these additional properties:
- Number of journals per company-intercompany relation
- Consolidation Basis