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.

Tables used

The following tables are implemented by the function :

Table

Table description

BALPRECSL [BLP]

Pre-consolidation balances

IDTCCE [IDTC]

Dimension index