Analyze Consolidation Details
Explanation
This activity is used to analyze details which are the result of different
steps which take place during the Group Consolidation process and Parallel
Consolidation process.
Prerequisites
In order to perform this activity,
- At least one node should be consolidated
for the required consolidation structure, period and balance version.
- The parallel structure ID should be combined to the consolidation
parameters i.e. consolidation structure ID, balance version and period in
order to get balances for parallel consolidation process.
System Effects
N/A
Window
Consolidation Details Analysis
Related Window Descriptions
Consolidation Details
Analysis
Procedure
To analyze consolidation details:
- Open the
Consolidation Details Analysis
window and search for the balances
you want to view. The
Zoom-in
dialog box will open.
- Select the required check boxes to define the level of detail with which
the balances should be displayed and click OK. Note that if the
Include Consolidated Balance check box is selected, both the
consolidated balances and the details it consists of will be displayed
simultaneously. If the Include Parallel Consolidated Balance check
box is selected, both the parallel consolidated balances and details will be
displayed.
- If you want to redefine how the balances should be displayed, select a
row in the
Consolidation Details Analysis
window and click Zoom-in. If
not, repeat steps 1-2.