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Administrator Guide
Last Updated: 2024-09-20
Steps: Set Up Consolidation Data Capture in AP&C

Steps: Set Up Consolidation Data Capture in AP&C

Access the
Maintain Functional Area
 task and enable the Advanced Close and Consolidation functional area.
Set up Workday in Adaptive Planning and Consolidation (AP&C) to capture consolidation data before you can upload consolidation data from external Enterprise Resource Planning (ERP) endpoints.
  4. (Optional) To use suspense accounting for Consolidation Data Capture, create a suspense account rule for the account set used by the company for which you upload consolidation data.