The Consolidate All with Data option is available for any parent entity regardless of its status. When you select this option for a parent entity, the system consolidates every dependent entity within the consolidation path of the selected parent that contains data, regardless of its status, in the current period or in any of the prior periods. This option is useful for updating system status from OK SC to OK after metadata changes.
Process units with a status of NODATA on the current period and all prior periods are skipped.
Process units with a status of OK or OK SC on the current period are recalculated, retranslated, and reconsolidated.
If the selected parent has a status of CN or CN ND in the prior period, consolidation runs for all periods from the first period in the current year where the parent is impacted until the current period.