Consolidation Code Field, Dimension Value Table
Specifies the code that is used for consolidation.
Do not make an entry here unless the entire company, including dimensions, will be transferred to the consolidated company when you consolidate.
If you are transfering the entire company, enter the dimension value code in the consolidated company that corresponds to the dimension value code in this business unit. For example, to consolidate the dimension value Norway in this business unit into the Nordic dimension value in the consolidated company, enter Nordic here.
The table should be completed like this:
| Code | Name | Consolidation Code |
|---|---|---|
Norway |
Sales Territory, Norway |
Nordic |
Sweden |
Sales Territory, Sweden |
Nordic |
Important
You can give the same consolidation code to several dimension values if you want the entries for these dimension values to be added together when you consolidate.
The consolidation code is only used when the company is consolidated.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Dimension Value Table | General Ledger |
| Dimension Value Table | General Ledger |
See Also
Other Resources
How to: Set Up Dimensions and Dimension Values
Dimensions - Detail
About Consolidations