Correct Consolidation Information

Explanation

Use this activity to if the consolidation of balances in the subsidiary is performed with errors, to correct them. You have to correct the consolidation information according to the error log and perform the consolidation process again to update the information with the correct data. 

If the consolidation of balances in the subsidiary is performed with errors, the period status must be changed to No in the Balance Consolidated field in Accounting Rules/User Data before correcting the errors.

Prerequisites

The balances for the period must have been consolidated with errors.

System Effects

After correcting the errors, the consolidation of balances can be performed once more.

Window

N/A

Related Window Descriptions

N/A

Procedure

To correct consolidation Information;

1. Open the Subsidiary Consolidations window.
2. Select the record which relates to the consolidation performed with errors.
3. Delete the record. (F7) This will change the period status to No.
4. Correct the consolidation information according to the errors in the error log created.