Reporting Entities

 [To Group Consolidation]  

Usage

Use this window to define, modify and remove reporting entities. The reporting entity can either represent a company which should report balances to a consolidation structure, or it can be used for adjustments of node values in a consolidation structure. A reporting entity should be connected to reporting transaction types in order to transfer balances, enter adjustments etc. Note that a reporting entity cannot be removed if it is connected to a reporting transaction type. 

Activity Diagrams

BDR for Group Consolidation

Activities

Define Reporting Entities