Disconnect Node
Explanation
This activity is used to disconnect a node from a
consolidation structure.
Prerequisites
In order to perform this activity, the status of the
consolidation structure should be In Progress.
System Effects
As a result of this activity,
- The node will be disconnected from the
consolidation structure.
- Disconnect transactions are created for the
disconnected node.
- The disconnected node is shown in the Floating
Nodes section. (Note: this is an optional system effect which
takes place if you enter a value in the Float Until
field.)
Window
Consolidation Structure
Related Window Descriptions
Consolidation Structure
Disconnect Node
Procedure
To disconnect a node:
- Open the
Consolidation Structure window and
search for the consolidation structure with the node to be disconnected.
- Right-click on the node to be disconnected and click
Disconnect Node to open
the
Disconnect Node dialog box.
- Enter the date of disconnection in the Event Date
field.
- Modify the value displayed in the Period
field if required. (Note: A value is automatically displayed when the
event date is entered.)
- If you want the disconnected node to be displayed in the Floating Nodes
section until a specific date, enter that date in the Float Until
field.
- Select the Keep Until Year End check box if you
want to display the disconnected node in the consolidation structure until
the expiration of the accounting year defined in the master company.
- Enter a description in the Comment field if
required.
- Double click on the Notes check box, if you
want to enter notes.
- Click OK.