Regarding doubt in consolidation reconciliation
Posted: Mon Oct 22, 2007 3:40 am
Hai every body , this is murthy and i am dam new to this family. i think this will help me in future and i have posted this question on SEP7th, no reply received so far.
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
Murthyoracle
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
Murthyoracle