Financial Consolidation module features

For the Core, Profit and Loss, Balance Sheet, and Cash Flow modules, a page describes the key features of the module and their purposes. Each page links to a configuration wizard for the module.

The Business Objects section lists the required business objects for the module and uses these icons to indicate their status:

  • Red: The business object is required and its minimum configuration is incomplete. The tooltip indicates whether records or settings are missing from the configuration.
  • Green: The business object is available and is ready to use.

If a business object has no icon, it is optional.

For the Processes and Sequences modules, a page shows available processes and sequences respectively.