Correct Budget Consolidation Information

Explanation

Use this activity if the budget consolidation in the subsidiary is performed with errors, to correct them. You have to correct the consolidation information according to the error log and perform the consolidation process again to update the information with the correct data.

Prerequisites

The budget balances for the period must have been consolidated with errors.

System Effects

After correcting the errors, the consolidation of budget balances can be performed once more.

Window

N/A

Related Window Descriptions

N/A

Procedure

To correct consolidation Information;

  1. Open the Consolidation Budget Log window.
  2. Select the record which relates to the consolidation performed with errors.
  3. Correct the consolidation information according to the errors in the error log created.