Financial Consolidation

Subgroup processing

All subgroups underneath the selected group are processed automatically when running consolidation processes. To use automatic processing, the check box in the Use Subgroup Consolidation column must be selected on the Group Parameter page for two or more groups.

Copying entity journals

You can copy posted entity journals and post them from one context to another.

Additional options for entity and group reports

The Cell Information and Account Analysis options have been added to additional entity and group reports.

The Account Analysis option was named Value Calculation in the last release.