Consolidation export to Sage - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
EREP1 (Sage concept conso reporting).
Functional
CSL :
Consolidation
EREP :
Sage concept conso reporting
General parameters
The following general parameters may change the way the function is working :
Accounting
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.
Other prerequisites
Tables to be completed
The following tables are used by the function. Their content must be updated if necessary :
|
Table |
Table description |
|---|---|
|
BALCONSO [BLC] |
Consolidation trial balance |