Require Consolidation Reconciliation Urgently
Posted: Thu Sep 06, 2007 9:27 am
Hai every body , this is murthy and i am dam new to this family. i think this will help me in future .
My question relates to Consolidation procedures. How can i know and reconcile, whether consolidation done successfully i.e all the transactions were transferred from subsidiary sob to parent sob successfully.
Are there any reports or standard procedure . If there are huge transaction what is procedure. If transactions not transferred from sub sob to primary sob how can i find.
early reply requested ,
thanks in advance
My question relates to Consolidation procedures. How can i know and reconcile, whether consolidation done successfully i.e all the transactions were transferred from subsidiary sob to parent sob successfully.
Are there any reports or standard procedure . If there are huge transaction what is procedure. If transactions not transferred from sub sob to primary sob how can i find.
early reply requested ,
thanks in advance