Steps: Set Up Consolidation Data Capture in AP&C

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Administrator Guide

Adaptive Planning and Consolidation
Financial Accounting in AP&C
Consolidation Data Capture in AP&C

Last Updated: 2024-09-20

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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.

Create Source Systems in AP&C.

Create Consolidation Data Mapping Table Definitions in AP&C.

Create Consolidation Data Mapping Tables in AP&C.

Steps: Create Consolidation Data Capture Integration in AP&C.

Map Source Systems to Integration Systems in AP&C.

Concept: Currency Translation in AP&C

Create Source Systems in AP&C

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