Rollback Consolidation
Explanation
This activity is used to remove the consolidated balances of a selected consolidation.
Prerequisites
In order to perform this activity:
- The consolidation structure for which the consolidation is to be performed
should be open for the required period and balance version.
- The current user should have security access to consolidate the balances
for the required combination of structure and balance version.
System Effects
As a result of this activity:
- The relevant consolidated balances for the selected node are removed
from the consolidation analysis.
- The consolidation status of the selected node is changed to Not Consolidated.