We are trying to automate consolidation so it runs daily. We currently have to execute approximately four steps:

1. Go into Reporting Status (within Group Consolidation > Balance Transfer and Adjustment) and select all the reported entities and click remove reported balances.
2. We stay in Reporting Status (within Group Consolidation > Balance Transfer and Adjustment) and select all the reported entities and click report balances after we remove the reported balances.
3. The, we go into Consolidation Status (Financials – Consolidation > Group Consolidation) and select the period we want to consolidate. Then, click rollback consolidation.
4. Once rollback, we then click the top of the tree (highest node) and consolidate balances with the consolidation status.

Is there any way to automate any parts of this? I looked at the documentation and couldn’t find anything.