1. Administering Financial Consolidation and Close
  2. Consolidating Data
  3. Consolidation Examples
  4. Example 3: Consolidating Data for Multiple Periods

Example 3: Consolidating Data for Multiple Periods

In the Data Status Grid, consolidation is launched for the following periods:

  • Consolidate first period (January)

  • Consolidate last period (December)

  • Consolidate intermediate period (April)

  • Consolidate April when the January to February calculation status is OK, but March is impacted.