Analyze Consolidation Balances

Explanation

This activity is used to analyze the consolidated balances which are the result of the Group Consolidation process, and the parallel consolidated balances resulted from the Parallel Consolidation process.

If alternative balance version is used for consolidation, the Reported Balance Analysis page displays the balances connected to the alternative balance version as well as to the master balance version.

Prerequisites

In order to perform this activity:

• At least one node should be consolidated for a specific consolidation structure, period and balance version.
•  The current user should have security access to view the consolidated balances for the required combination of structure, structure node and balance version.

System Effects

N/A

Pages

Consolidation Balance Analysis

Activity Diagrams

Consolidation Balance Analysis