Define Consolidated Balance Security

Explanation

This activity is used to define security rules for for the consolidation part of the Group Consolidation process. Security rules determine which users are allowed to consolidate balances and view consolidated balances.

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.
• If you want to define security rules at a detailed level, the required consolidation structure and balance versions should have been defined.

System Effects

As a result of this activity, security rules controlling which users are allowed to carry out what operations will be available for the consolidation part of the Group Consolidation process.

 

Pages

Consolidation Security

Activity Diagrams

Consolidation