Contents of the Consolidations Form
Use the form to select the range of accounting periods and the consolidation groups.
Fields
Field | Description |
---|---|
Run | Click this option to run the consolidation process for the selected consolidation groups. |
Schedule | Click this option to display the Schedule dialog box. On the dialog box, select a processing queue, enter a description, and specify the date and time that you want the consolidation process to run. For more information, see Schedule Dialog Box. |
Range of Periods | Use these fields to indicate the range of accounting periods for which you want to consolidate data. In the first field, select the starting accounting period. In the second field, select the ending accounting period. |
Grid Filter | Click at the top right of the grid to filter the contents based on column values. For information about how the filter works, see Filter the Grid Results. |
Group | This field displays the identifiers for the consolidation groups. Select the consolidation groups for which you want to run or schedule the consolidation process. |
Name | This field lists the names of the consolidation groups. |
Parent Topic: Consolidations Form