View consolidation status

The consolidation Statusboard page enables you to track the consolidation status of either the parent company or subsidiary companies within the group. Various actions, such as currency changes or posting/unposting journals, can impact the consolidation status of a company. Whenever these changes occur, check marks appear in the Bundle, Adjustments, or Conso columns on this page, indicating the need to run a consolidation process in order to update all the totals accordingly. To run consolidation for impacted companies, see Run consolidation.

To access the Statusboard page, click Consolidation > Consolidation > Statusboard.

The following are selected by default on this page:

  • Include dimensions

  • All companies in the table

A few things to note on this page:

1

At the Bundle, Adjustments, or Conso levels, a selected box indicates that changes have been made and you have to run consolidation to update all the totals.

  • Bundles (Integration) - A checkmark indicates that a modification has been made in the statutory accounts or in the other part of the bundles, and that a new consolidation should be performed.

  • Adjustment (Integration) - A checkmark indicates that a modification has been made in the adjustments, and that a new consolidation should be performed.

  • Consolidation - A checkmark indicates that a modification has been made in either the bundles or the adjustments, requiring the consolidation to be recalculated.
2 - is an option you can use to select only the companies (in which changes have been made) that need to be re-consolidated.
3 is an option used to run eliminations when using intercompany detail on analytical dimensions. It is selected by default.

Run consolidation

  1. All companies are selected by default. However, if you to want to select only the companies (in which changes have been made) and need to be re-consolidated, select .

  2. To include all the dimension in the T journals, leave selected.

  3. You have these options:

    • To run consolidation based on the consolidation period using your selections, click .

    • To run consolidation for multiple consolidation periods using your selections, click .

 

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