Assign Units to Sub-Consolidations

Sub-Consolidation Members

Units
Assign units to Sub-Consolidations to review consolidated data in the Review & Edit pages.
To assign units to a Sub-Consolidation:
  1. Select a 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