Rolling over group journals
- Select Financial Consolidation > Data Transfer and Processes > Data Transfer > Rollover Group Journals.
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In the Choose Source section, select the configuration
set, version, period, group, and level from which to copy group journals.
You can select multiple groups and levels.
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In the Choose Target section, select the configuration
set, version, and period to which to transfer group journals.
You can select multiple periods.
- Click Run Process.