Participation account

The Participation Account page allows you to select all accounts categorized as "Participation = Partner" in the Chart of Accounts, and link them to the appropriate financial asset accounts used for booking "non-consolidated" participation. This linking process is particularly helpful during the sub-group generation process of Financial Consolidation when the consolidated participation at the top group level is reclassified to non-consolidated participation at the sub-group level.

The Participation Account page is accessed by clicking on the Chart of Accounts page.

Add a participation account

1. Click .

2. In the Details pop-up, enter the line or row number where you want to display the new account in the LineNr field.

3. In the Account Number field, enter the consolidated participation account number, or click to search for it.
   By default, ONLY accounts defined with participation partners are listed in the Details pop-up.

4. In the Attached Code field, enter the non-consolidated participation account associated with the selected consolidated participation account, or click to search for it.

5. Click .