General ledger consolidation overview

The consolidation process in the General ledger includes three stages:

  • Consolidation setup, which is performed by each consolidation unit and by the parent company
  • Data preparation by each consolidation unit
  • Import of the consolidation data from each of the units by the parent company

These stages are described in the sections below.

Related concepts
About account mapping for consolidations

Related reference
Chart of accounts (GL202500)
Subaccounts (GL203000)