Editing processes

This procedure applies only to the Capital and Other processes.

  1. Select Modules > Consolidation > Processes.
  2. Click the tab of the type of process to edit.
  3. In the List of Processes table, select the process to edit.
  4. Click Edit.
  5. In the Edit Process dialog box, specify required information such as group accounts or schedule details, or both.
  6. Optionally, if you edit M1 or C2 process, enable or disable the Generate Segment Journals option. When enabled, journals with segmentation data are generated.
  7. Optionally, if you edit C2 process:
    • Enable the Enable enhanced C2 process option to use the enhanced C2 process, which fully addresses minority changes across periods.

      For details on legacy and enhanced C2 processes, see Disclosure of non-controlling interests in the balance sheet.

    • Specify the value for the Schedule Detail: Miscellaneous parameter. This parameter defines the target to which to post changes instead of the opening balance.
  8. Click Save.
  9. Publish the changes.