SECTIONSConsolidation Settings
Some aspects of Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with System Administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.
| Field | Description | Default Value |
|---|---|---|
| Consolidation Report ID | Contains the ID of the consolidation report. If blank, the consolidation report for the financial year of the ultimate parent company that contains the selected date on the Consolidation Group page is not displayed. | Null |
| Filter Configured on Report | The name of the filter configured on the consolidation report for the financial year of the parent company, having the date selected on the Consolidation Group page. | Null |
| Hierarchy Process Transaction Limit | The maximum number of transactions in the hierarchy reference process. | Null |
| Hierarchy Reference Process Scope Size | The scope size for the hierarchy reference process. | Null |