Understanding High-Volume Consolidation Processing

High-volume consolidations include these two programs:

• Refresh Consolidation program (R10862).

  Creates records in the F0006, F0901, and F0902 tables, where account balances are available for online review and reporting purposes.

• Delete Prior Consolidation program (R10861)

  Clears the account balances from the F0901 and F0902 tables so that when you run subsequent consolidations, the balances do not include amounts from previous consolidations. This program also deletes prior consolidation records from the F0911 table if journal entries were created to consolidated accounts.

The system consolidates the account balances using one of these category codes:

• Business unit category codes (RP01 - RP30) in the F0006 table for review by organizational structure.

• Account master category codes (R001 - R023) in the F0901 table for review by an alternate chart of accounts.