Rollback Currency Balance Adjustment Parent/Subsidiary Consolidations Rollback Balance Consolidation Parent/Subsidiary Consolidations Update Consolidated Opening Balances Update Opening Balances Parent/Subsidiary Consolidations Import Conoslidation File Parent/Subsidiary Consolidations Check Consolidation Details Parent/Subsidiary Consolidations ShowErrorLog Parent/Subsidiary Consolidations Create Consolidation Voucher Parent/Subsidiary Consolidations Parent/Subsidiary Consolidations Create Currency Balance Adjustment Parent/Subsidiary Consolidations