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Introduction
When you complete the mapping process, all the posting accounts should be
displayed in the Chart of Accounts pane, as illustrated in the following
figure.
Figure 13 – Entity accounts after mapping
To use the tree-limb-branch analogy mentioned previously, the Unmapped
Accounts pane displays only leaves whereas the Chart of Accounts pane
displays the leaves hanging on a tree.
Consolidated Company
Note
The consolidation feature is available only if you purchased the
DynacConsolidator module.
For a consolidated company, the mapping concept is that each account in the
Dynac source companies must be linked to a Summary account in the Dynac
target consolidation company. Every account must be linked; otherwise, the
consolidated company’s DynacBudget cannot be assured of balancing.
However, unlike entity mapping, the source accounts have a structure.
Therefore, when you consolidate accounts, you can choose the level of detail
that you want to display for the consolidated company’s various accounts.
There are two approaches:
• You can maintain the details of the posting accounts, as illustrated in the
following figure.
DynacCommand User Guide
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