Transfer the balances or transactions to be consolidated from your subsidiary ledger to your parent. General Ledger accumulates your subsidiary information based on the chart of accounts mapping and consolidation rules you defined, then populates the GL_INTERFACE table with the consolidation data.
Choose the Run Options button to define consolidation run options and enter remote instance signon parameters if applicable. For example, you can run Journal Import and AutoPost automatically at the time you transfer your subsidiary data.
Note: You can initiate a subsidiary-to-parent transfer from the subsidiary ledger or from the parent ledger only when transferring within the same instance. If transferring data across instances, the source instance must initiate a cross instance data transfer.
Data Access Sets
To successfully transfer consolidation data, you must have read and write access to the ledger and the balancing segment value or management segment value used as the target for the consolidation transfer. If you have insufficient access, your Consolidation Transfer completes successfully but your Journal Import program fails and no consolidation journal is created.