This activity is used to exclude Reporting Transaction Types and or Journals from balance consolidation. You can exclude reporting transaction types and all the connected journals from a selected consolidation structure, and or selected journals from specific nodes in a structure.
In order to perform this activity:
As a result of this activity, the specified journals are excluded from the balance consolidation for the selected consolidation structure/node. Note that when a reporting transaction type is entered to be excluded, all the journal IDs connected to it are excluded.