1. Library
  2. User
  3. Enterprise Financial Management
  4. General Ledger
  5. Producing consolidated reports
  6. Procedures in this chapter
  7. Defining Chart Maps for Consolidated Reporting

Followup Tasks

  • At the end of a reporting period, close the period for each posting company and post the balance of each posting company to the reporting company. Consolidating Chart-Mapped Company Balances