Rollback Consolidation

Explanation

This activity is used to remove the consolidated balances of a selected consolidation.

Prerequisites

In order to perform this activity:

• The consolidation structure for which the consolidation is to be performed should be open for the required period and balance version.
• The current user should have security access to consolidate the balances for the required combination of structure and balance version.

System Effects

As a result of this activity:

• The relevant consolidated balances for the selected node are removed from the consolidation analysis.
• The consolidation status of the selected node is changed to Not Consolidated.

Window

Consolidation Status

Related Window Descriptions

Consolidation Status

Procedure

To rollback the consolidated balances:

1. Open the Consolidation Status window and search for the required structure, balance version and the period of consolidation.
2. Right-click in the header and click Rollback Consolidation.
3. In the Rollback Consolidation dialog, select the check box to run the process as a background job or click OK to run the process immediately.