Pre-consolidation
This activity codes allows for a pre-consolidation of accounting elements, and allows you to
- Calculate real-time balance including Inter-company partner and flow and no inquiry function or standard report available to display balance
- Simulate carry-forward balances
- Rebuild the balance from journal entries
- Extract the balance
Functions impacted
The following functions are impacted by the activity code :
Financials > Interfaces > Pre-consolidated balance export
Financials > Utilities > Resynchronizations > Pre-consolidated balances
Remarks
The PRCSL activity code cannot be active if the CSL - Consolidation activity code is also active.