I have performed Group Consolidation a couple of times in App10 and was going to do the same in IFS Cloud.
I have imported the reported balances, then I need to approve these as I have the following status i Journals Analysis.
In App10, I then go to Reporting Status, choose the line and approve the reporting journals in the “Reporting Status per Reporting Entity” as below:
I do not find the same in IFS Cloud:
Has anyone encountered this and knows what I should do?
Best answer by Yoshini Silva
Hi
I hope you’re doing well!
Please try the following steps to approve the reporting journals and let me know your thoughts.
1.Go to Reporting Status window> Click the highlighted down arrow
2.Select the relevant company> Click on Adjustment Journal Entry
3.Click on “set approved”
4.Go to Journals Analysis
Best Regards,
Yoshini
+9Hi
I hope you’re doing well!
Please try the following steps to approve the reporting journals and let me know your thoughts.
1.Go to Reporting Status window> Click the highlighted down arrow
2.Select the relevant company> Click on Adjustment Journal Entry
3.Click on “set approved”
4.Go to Journals Analysis
Best Regards,
Yoshini
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