The Consolidate All option is available for any parent entity regardless of its status. When you select this option for a parent entity, the system performs calculations for every process unit within the consolidation path of the selected parent, regardless of its status.
Process units with a status of NODATA on the current period are calculated, translated, and consolidated.
Process units with a status of OK or OK SC on the current period are recalculated, translated, 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.
The Consolidate All option is useful when an update from prior periods is required, or when an entity with no data needs to be populated using allocations. This option should be used sparingly because the system does not omit entities with NODATA, which can have a significant impact on consolidation performance.