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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?

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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