Database alignment

When you post a Journal, data is simultaneously transferred to the data cubes of the Financial Consolidation OLAP database. If the process is interrupted by a network issue, for example, the OLAP database and the Journal Management and Journal Ownership databases can become out of sync. The Database Alignment feature enables you to delete posted values of a specified data area and recreate them from stored journals. The feature is enabled only if Financial Consolidation is activated and only to members of the Business Modeling Administrator application role.
Note: Database alignment is not intended for general use. It is intended for use only by administrators and Infor Support.

Database alignment matches stored journals to these balance sheet levels:

  • At the Entity level, Reclassifications, Revaluations, and Adjustment
  • At the Group level, Capital Consolidation, Consolidation of Debts, Expenditure, Revenue Consolidation, and Other Consolidations