Creating and Configuring Adjustment Levels for Consolidation Postings

Overview

Adjustment levels for consolidation postings are used to post consolidation postings if Consolidation 2 is used for consolidation.

Creating Adjustment Levels for Consolidation Postings

To create an adjustment level for consolidation postings:

  1. Right-click the Adjustment levels root folder.
  2. Choose Create | Adjustment level for consolidation postings from the context menu. The Create Adjustment Level For Consolidation Postings dialog is displayed:

    Creating an adjustment level for consolidation postings
  3. Specify the name of the element.
  4.  Click Save.

After creating an adjustment level for consolidation postings, you can configure this adjustment level and change its name.

Configuring Attribute Values

Attributes are used to define multilingual or customer-specific names for Lucanet elements.

The Attributes tab displays all attributes that have been defined in Lucanet.Financial Client in the Attributes workspace and are enabled for this dimension.

You can edit the value of an attribute by opening the element's edit mode and clicking on the corresponding row in the Value column.

Shows the Attributes tab
Attributes configured for a data level
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