This activity is used to calculate consolidated period balances for the selected consolidation node(s). The period balances are calculated only for the balances with the transaction type Consolidated Balances for a given consolidation parameter combination. Further, consolidation period balances could be calculated for the previous periods in addition to the specified period in the same calculation process
In order to perform this activity, one or more structure nodes should be in the consolidation status Consolidated in the Consolidation Status page.
As a result of this activity, consolidated period balances will be calculated by using consolidated balances generated for one or more consolidation structure nodes.