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Advanced consolidation page

Admin

Operational database > Processes tile > select process > > Process setup (Data Processing Section) > Consolidation > Advanced Consolidation >

Navigation panel > Processes & Workflow > Process > select process > > Process setup (Data Processing Section) > Consolidation > Advanced Consolidation >

Purpose of the page

This page allows you to customise the advanced consolidation data processing by modifying the rules related to plug accounts (see Plug accounts).

Page fields

Field Description
Liaison account categories Opens a page to customise the general rule of the plug accounts for the current process.