Prerequisites for G/L Consolidation Export Users MUST have full rights to the "GL Consolidation Export/Import" in Accounting Security .   Users with “Accounting Security Supervisor” rights will automatically have access. The user must first set up the GL Divisions/Departments  for Headquarters and Local Divisions.  Once the consolidating divisions are set up and all of the accounts copied (Note: The Headquarters Division 01 must contain the Local Divisions and the accounts for all of the other divisions), the user may start the consolidation process.