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

Recommended values

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.