Use this activity to display information about any errors occurring when consolidation is performed. Errors can be corrected either in the subsidiary company or in the parent company. You can change the link between the code part values in Code Part Values, in the subsidiary. Alternatively, you can change the code part demands in Account in the parent company. Consolidation should then be performed again.
Before showing the error log, the following must have been completed:
As a result of this activity, the consolidation can then be performed once again, i.e., after the errors have been corrected.
Parent Consolidations
Subsidiary Consolidations