Use this window to consolidate the balances reported from different reporting entities. Consolidation is carried out for a specific combination of structure, period and balance version. Therefore, consolidation can be allowed or restricted to a selected structure, period and balance version. The process can be carried out for the individual nodes or for the whole structure at once.
Further this window is used to perform parallel consolidation also. In order to carry out parallel consolidation process the combination of consolidation structure ID, balance version, period and parallel consolidation structure ID should exist.
The window displays the consolidation status of each node. The consolidation status indicates the progress of the consolidation relating to a node.
You can also update subsequent structure changes to the consolidation process after rolling back the consolidated balances.
Select
Consolidation Parameters
Consolidation
Rollback
Consolidation
Update Structure Changes
Exclude Reporting Transaction Types and Journals
Update Opening
Balances
Calculate
Period Balances