Consolidating business units

06-Oct-2017 07:40

Select this option to undo the previous consolidation process without deleting the previously-generated journals.

This option is primarily useful to countries where document sequencing is required or in companies that use data warehousing or a metadata storage process.

Selecting the Undo Previous Process option alone reverses only the outcome from a single process with matching Consolidation Set, As Of Date, currency, tree name, tree level, and tree node as designated on the current run control.

Click this option after selecting the Undo Previous Process check box if you want to remove the results of previous consolidation processing of lower-level nodes before processing the tree again at the same or higher levels or nodes.

Displays messages regarding the consolidation processing status of a business unit or a node.

If there is an error status and the error has been corrected, you can rerun the same process.

: As the financial resources of the combined units are merged together, the combined unit has increased financial resources.

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This page also displays the parameters used for undoing previous consolidation processes.

The following are the advantages of Complete Consolidation 1.

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