Support for Year-to-Date Journals on Consolidation Reports
Consolidation Reports now support Year-to-Date journals in addition to Periodic journals. If you have posted Year-to-Date journals in your application, the current period Year-to-Date journals will be displayed on the Consolidation Report.
Business Benefit: Consolidation Reports now display journal details for both Periodic and Year-to-Date journals, which provides a more complete trail of journal activity in the consolidation process.
Key Resources
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Running a Consolidation Report in Working with Financial Consolidation and Close