Rollback Budget Consolidation
[To Prepare Consolidation Parent Company]
Usage
Use this dialog box to reverse budget values. The dialog box is used by the parent company. It is accessed from Subsidiary Consolidations by selecting a line with a checkmark in the Budget Consolidated field and then using the Rollback Budget Consolidation operation. Default values are displayed in the upper fields in the dialog box. When reversal of budget values has been performed in the parent company, the budget transfer can be deleted in the subsidiary. Do this by deleting the equivalent line in Subsidiary Consolidations.
Activity Diagrams
Activities
Activity descriptions are available through activity objects in the Activity Diagrams.