Object Consolidations Tab

Accounts Receivable > Accounts Receivable Attribute Maintenance Documents > Cost Category > Document Layout

Object Consolidations Tab

Object Consolidations tab field definitions

Title	Description
Active Indicator	Indicates whether this object consolidation is active or inactive. Remove the check mark to deactivate this object consolidation.
Chart Code	Required. Select the chart code to which the object consolidation belongs, or select it from the lookup.
Object Consolidations	Required. Enter the object consolidation to assign to the cost category or select it from the lookup.

There are two ways to populate the object consolidations in the Object Consolidations tab. One is by manually entering or selecting one object consolidation at a time from the normal Object Consolidation lookup, the other is by using a special multiple value lookup called the Look Up / Add Multiple Object Consolidation Lines to return multiple values.