Procedure for Consolidated parameters setup

Outline

In this procedure, you can setup the parameters required to output the consolidated data.

1.Screen display method

1. Select [Disclosure]  → [Consolidation control]  → [Register].
2. From the Menu, select "Consolidated Parameters Setup."
   → The [Consolidated parameters setup] screen will be displayed.

2.Consolidated parameter setup

 → To Menu Reference

1. Enter the appropriate values in "Segment setup," "Inside trading," "Tax consequences data," and so on.
   You cannot set the same code for the Incoming balance sheet and the transfer balance sheet.
2. Click the "Save (S)" button.