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TOPIC: Re:Consolidation
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arun (User)
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Re:Consolidation 13 Years, 11 Months ago  
Hello Hasan,

I have seen the video - I am taking about, if the subsidiary has more segments than the Parent how would it be handled while doing the segment mapping. Also, would you let us know how to do mixed rules - like segment as well as account rules.
In a situation where you have number of subsidiaries at a National level, then at the Regional Level and may be then at the Global level. How do you tackle that kind of scenario? Global consolidation system would be inadequate in such a situation. Yes, an example would always help.

In practice when you do a consolidation of a subsidiary do you do mapping for every value in the segment?

Thanks,

Arun
 
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Consolidation Favorite
arun 2010/06/09 16:28
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handsonerp 2010/06/09 16:51
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arun 2010/06/09 22:30
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handsonerp 2010/06/09 23:12
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arun 2010/06/10 05:29
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handsonerp 2010/06/10 05:38
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handsonerp 2010/06/10 05:32
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arun 2010/06/11 00:11
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handsonerp 2010/06/11 00:17
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arun 2010/06/11 00:59
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handsonerp 2010/06/16 00:58
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