Audit events in Financial Consolidation
This table shows the audit events in Financial Consolidation that are recorded:
| Audit event | Description |
|---|---|
| Calculate exchange rates | Exchange rates are calculated. |
| Cancel booking | Bookings are cancelled. |
| Cancel carry forward process | The carry forward process is cancelled. |
| Carry forward journals | The carry forward of journals is performed. |
| Carry forward process | The carry forward process is performed. |
| Carry forward schedule data | The carry forward of schedule data is performed. |
| Complete consolidation | The consolidation is completed. |
| Consolidation rule changed | A consolidation rule is changed. |
| Copy company data | Company data are copied. |
| Copy group journals | Group journals are copied. |
| Copy group to company | Group is copied to company. |
| Copy parameters | Parameters are copied. |
| Copy schedule data | Schedule data is copied. |
| Copy settings | Settings are copied. |
| Create booking | Bookings are created. |
| Database alignment on company | Database alignment is performed on company level. |
| Database alignment on group | Database alignment is performed on group level. |
| Delete calculations | Calculations are deleted. |
| Delete company data | Company data are deleted. |
| Delete consolidation settings | Consolidation settings are deleted. |
| Delete group data | Group data are deleted. |
| Delete intercompany factor settings | Intercompany factor settings are deleted. |
| Delete participation information | Participation information is deleted. |
| Delete settings | Settings are deleted. |
| Delete share calculations | Share calculations are deleted. |
| Determine consolidation factors | Consolidation factors are determined. |
| Determine consolidation methods | Consolidation methods are determined. |
| File import error | File import error happens. |
| File import success | File is imported successfully. |
| Generate segment data | Segment data is created. |
| Journal numbering method | The journal numbering method is changed. |
| Simulation turned off | The simulation is deactivated. |
| Simulation turned on | The simulation is activated. |
| Start consolidation | The consolidation is started. |
| Subgroup consolidation on/off | The subgroup consolidation is activated/deactivated. |
| Sum balance sheet | The sum balance sheet is performed. |
| Unpost bookings for rule | Bookings for a rule are cancelled. |
The audited custom fields are the same for all audit events in Financial Consolidation: Year, Period, Scenario, Group, Reference, Module, Operation result, and Additional information