Consolidation Versions, Checks, Levels, and Adjustment Levels
Consolidation business objects are displayed only if the Financial Consolidation module is enabled. These consolidation business objects are under Financial category:
- Consolidation Versions
- Consolidation Checks
- Consolidation Levels
- Adjustment Levels
Consolidation business objects have one or multiple built-in business object records (BORs) that cannot be deleted and for which the IDs cannot be changed. You can modify only the BORs' names, their translations, and the Allow Rollover property for Consolidation Levels and Adjustment Levels of the Journal type. You can set the type for the Adjustment Levels business object. The type can be set only once when the business object is created and cannot be changed later.
The Consolidation Versions and Consolidation Checks business objects can have parent-child relationships. The Consolidation Levels and Adjustment Levels business objects are flat lists.
You can add custom BORs to a model manually.
You can use the
option in the contextual toolbar to bring back the default values of names, language translations, and the Allow Rollover property for the in-built BORs if you have changed these values. The option is not available for custom BORs. If you select custom BORs together with the built-in BORs in the grid, then the option is not displayed.