rollup

Consolidation (EC-CS)

Definition of how data is summarized into a rollup ledger.

The data in a ledger might be too detailed for certain high-level reports and evaluations. To remedy this, you can use rollups to summarize this information from one or more (source) ledgers into a rollup ledger.

There are three types of rollups:

Rollup that summarizes data into one or more rollup ledgers using one or more rollup sequences.

Rollup that summarizes data into a rollup ledger according to a specific hierarchical structure (for example, a cost center hierarchy).

Rollup that summarizes data from local systems to central systems.