Question

Group Consolidation - new Consolidation Period

  • 24 March 2023
  • 1 reply
  • 35 views

Badge +1

I am trying to a Consolidation.  Using Consolidation status,  New consolidation period,  No periods are available in the drop down.  Where is it reading the periods from?  

Perhaps I’m missing something. I believe all of the basic data is complete.   The documentation says the consolidation is almost just a push of a button.  Where’s the button? :-) 


1 reply

Userlevel 6
Badge +11

Hi @sueshirley,

I believe you need to create a new Consolidation Status record to perform the consolidation. To get the period in Consolidation status window, you need to define it in the Reporting Period Status window. 

Hope this is the answer you looking for.

Regards,

Akila

 

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