Select Consolidation Parameters
Explanation
This activity is used to enter the consolidation parameters required to perform
group consolidation or a parallel consolidation.
Prerequisites
In order to perform this activity:
- A consolidation structure of the Active status should exist for
the relevant consolidation period.
- A parallel consolidation structure of the Active status should
exist for the relevant consolidation period in addition to the above in
the case of parallel consolidation.
System Effects
As a result of this activity:
- A record combining the consolidation structure ID, balance version and
the period of consolidation (and parallel structure ID in case of parallel
consolidation) is created.
- A graphical representation of the consolidation structure as at the
period of consolidation is made visible.
- The value of the Open/Close field is changed to Open.