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Reporting Status per Reporting Entity

Userlevel 2

+5

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?

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Best answer by Yoshini Silva 4 October 2022, 14:19

Userlevel 5

+9

Hi @deolse ,

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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