Set up the consolidation process

Admin |

Activate the consolidation module

Setup & Admin >

Navigation panel>

1. In the General tab, in the Processes section, select Financial Consolidation.
2. Select the desired options.

Activate the running of consolidation data processing on the individual process

Setup & Admin > Processes tile

Navigation pane > Processes & Workflows > Process

1. Select the desired process.
2. Select > Process Definition .
3. In the Data Processing section, to enable the editing of settings, click Locked.
4. In Consolidation > Advanced Consolidation/Basic Consolidation, select the data processing to be activated.
5. Click Save.

For some data processing, the override page () is available, on which it is possible to override the rules previously defined for the process in general.