Financial consolidation
| Administrator | Controller | Accountant, Budget Holder/Accountant | Analyst | |
|---|---|---|---|---|
| Approval process | X | X | X | |
| Calculate Ownership Percentages | X | X | ||
| Consolidation | X | X | X1 | |
| Consolidation Status Monitor | X | X | X | X |
| Copy Financial Data | X | X | ||
| Copy Ownership Data | X | X | ||
| Data entry - Web and Excel Services | X | X | ||
| Data/Process Activity report | X | X | ||
| Erase Data | X | X | ||
| Erase Ownership Data | X | X | ||
| Intercompany transaction detail data entry | X | X | X | X |
| Local Consolidation | X | X | X | |
| Prepare Eliminations | X | X | ||
| Reporting - Web and Excel Services | X | X | X | X |
| Start New Year | X | |||
| Web journals | X | X | X |
1 Accountant and Budget Holder/Accountant can run consolidations but there is a limitation. They can post journals in local currency but any translated currency consolidation they run will not post journals.