General Ledger - EBS (MOSC)

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Consolidation sets

edited Jan 23, 2013 3:41PM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓
We have 3 SOB with 2 company numbers each. I like to create a consolidation set that consolidate these 3 SOB into a 4th SOB. However, we only want to include in the consolidation 1 company form each SOB.

SOB (ledger) 1 –

                Value 1 – 2198

                Value 2 – 2199

SOB (ledger) 2 –

                Value 1 – 2230

                Value 2 – 2231

SOB (ledger) 3 –

                Value 1 – 2232

                Value 2 – 2233

Consolidation set to include Co1 Co2 and Co3 – only including 2198, 2230, 2233 and not consolidate any entries for the other company numbers.

The question is – can I Select accounts to include in a consolidation set.

thank you

yady

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