Consolidating information in option transactions

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Use this form to import, export, or transfer data when you consolidate accounts for subsidiary legal entities into the accounts for a consolidated legal entity.

You can open the form in the various ways, depending on the purpose: You must create a legal entity that is used for consolidation before you can import data from other legal entities.

Indicate whether differences that occur due to the consolidation exchange are posted to a profit and loss account or to a balance account in the consolidated legal entity.

In the Consolidate [Export to] and Consolidate [Import from] forms, indicate the name of the file and the folder where it is located.

In the Consolidate [Import from] and Consolidate [Online] forms, indicate the accounts that are imported for each subsidiary.

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The consolidated legal entity is not used for daily transactions.Instead, the consolidated legal entity is used to store consolidated data, inquiries, and reports, such as consolidated financial statements.

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