This activity is used to select a code part for parallel consolidation process. If the consolidated balances are required to be analyzed with another dimension (eg: segmental reporting), this activity should be performed as the first step. A code part or an additional code part (excluding the code parts counterpart one, counter part two and currency code) could be used for this purpose. The selection of the additional code part is done via Code Part For Parallel Consolidation dialog. The code part values defined under the selected code part for parallel consolidation are used as the basis of the parallel consolidation process and the parallel consolidation structure.
In order to perform this activity, the code part or the additional code part to be selected must be set to used.
As a result of this activity, a parallel consolidation structure could be created by using the code part values defined under the selected code part.