Analysis Code Consolidation

If you select the Analysis Code Consolidation option in Ledger Cleardown (LCL), the Analysis Code Consolidation dialog appears. This allows you to select the analysis dimensions you want to consolidate into balance transactions, and the range of codes to be consolidated for each dimension.

If you do not apply consolidation, the analysis codes referenced on transactions are left intact and summary balance transactions are produced for each combination of analysis codes, for each account and period and other factors.

Note: You must enter the consolidation details for each dimension separately, and press Enter after each one.
  1. Specify this information:
    Analysis Dimensions

    The analysis dimensions that have been assigned to ledger transactions are listed. This allows you to choose the type of analysis that is to be consolidated.

    Consolidate

    Select this for an analysis dimension to consolidate transactions for the dimension.

    From/To

    The range of analysis codes to be consolidated for the analysis dimension. Leave this blank to consolidate all analysis codes for the dimension.

  2. Save your changes.