Consolidate

On the Ledger Consolidation form, select this check box if you want to post the consolidated transactions. Do not select this check box if you want to run in Verify mode, where posting is not performed, but the mapping and conversions are checked.

On the Budget Consolidation form, select this check box if you want to consolidate unconsolidated budgets and plans. If financial entities report to other financial entities and you do not want to replicate the budgets and plans in all reporting financial entities, do not select this check box; the reports to the charts of accounts will still be validated.