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.