Specifies the percentage that indicates how much of each account for this company should be included in the consolidation. Do not enter the percent sign - for example, if the consolidation % is 50%, enter 50.
The program uses the Consolidation % field when it imports data from business units in the group (the parent company, subsidiaries and affiliates).
If you do not enter anything in this field, the program will import 100% of each account from the company.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |