Sub-Consolidation Members

Units

You assign units to Sub-Consolidations for reviewing data in the Review & Edit pages

To assign a unit to a Sub-Consolidation:

1.Select the unit in Available Units.

2.Click the right arrow to add the unit to Assigned Units.

 

For the Available Units listed, you can filter, select, and assign units to a sub-consolidation.

You can filter Available Units by:

Unit Code - The Unit Code column indicates the Available and Assigned Units.

Unit Name - The name you enter to identify a Unit Sub-Consolidation.

Unit Type - The Unit Type column indicates whether a unit is Foreign or Domestic.

Country

Currency