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December 4, 2018 4:10 pm
How do you setup budget consolidation?
4 Replies
December 4, 2018 6:12 pm
Well seeing as Consolidations is for Actuals Ledgers, you are out of luck there.
December 4, 2018 6:23 pm
However it is listed in the help as follows
To Specify a Ledger as a Consolidation Source
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- If consolidation will be performed in a currency other than the base currency of the subsidiary, select the reporting ledger that will contain the translated trial balance or budget data.
- If consolidation will be performed in the subsidiary’s base currency, select the actual ledger.
- If consolidation will be performed for only budget data in the subsidiary base currency, select the budget ledger.
December 5, 2018 3:08 pm
And on the Consolidations (GL.10.30.00) help it says:
December 8, 2018 8:48 am
Looks like it does mention Budget data. I've never tried it though.
Are you sure you aren't needing a budgeting tool like BI360? In my experience, the budgeting functionality in any ERP system is pretty weak.