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.

Parent topic:
Manage consolidations - overview

Related concepts
About account mapping for consolidations

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