Pre-consolidated balance export - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
PRCSL : Pre-consolidation
General parameters
The following general parameters may change the way the function is working :
Accounting
CSLEXP (defined at level Company) : Export Template
CSLEXPANA (defined at level Company) : Export Template
EXPCSL (defined at level User) : Consolidation export to Sage
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.