Define Code Part Value Mapping

Explanation

This activity is used to map code part values of a selected reporting company against the code part values of a master company. The purpose of this activity is to specify how the code part values of the reporting company should be handled when a balance transfer is carried out, and which code part values of the master company should be affected by the code part values of the reporting company.

Prerequisites

In order to perform this activity:

• A master company (i.e. a company with the Master Company for Group Consolidation option enabled) should exist.
• A reporting entity connected to a reporting company should exist in the master company.
• The code parts of the reporting company should have been mapped against the master company.

System Effects

As a result of this activity, code part values in the reporting company are mapped against code part values of the master company.

Pages

Code Part Value Mapping

Activity Diagrams

BDR for Group Consolidation