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 and Expenditures/Revenue enable you to specify these additional properties:

  • Number of journals per company-intercompany relation
  • Target for Differences
  • Consolidation Basis

Processes in the Capital enable you to specify the additional property of Consolidation Basis.