Override on the consolidation scenario - Converted and Consolidable page
User
Processes tile > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > 
> Override > Overridden rows - Converted and Consolidable
Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Converted and Consolidable
Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > > Override > Overridden rows - Converted and Consolidable
Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Entity Journals - Converted and Consolidable data
Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Consolidation Journals - Converted and Consolidable data
Navigation panel > Processes > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Converted and Consolidable
Navigation panel >Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Converted and Consolidable
Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > > Override > Overridden rows - Converted and Consolidable
Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Entity Journals - Converted and Consolidable data
Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Consolidation Journals - Converted and Consolidable data
Page fields
The significant fields for running this override are listed below. You can specify various attributes depending on the path followed to access the page.
| Fields | Description |
|---|---|
| Amount Type | - Consolidable - Converted |
| Account | Indicates the account on which to run the override. The restrictions applied to the original scenario are not applied, so you can edit values on accounts that are locked on the original scenario. |
| Override type | Data processing to which the override relates. For the In Memory consolidation engine, it can take on various values: For the converted amount type: - Carry Forward - Conversion - Minorities - Final (deconsolidation) For the consolidable amount type: - Carry Forward - Equity evaluation - Final (formulas) |
| Consolidation scenario | Scenario on which to perform the override. Only editable if run as an action from the consolidator cockpit. |
| Period | The period on which to perform the override. Only editable if run as an action from the consolidator cockpit. |
| Journal number | The journal on which to perform the override. Only editable if run as an action from the consolidator cockpit. |
IMPORTANT: for Entity journals, this override function may have restrictions for processes whose relationship type is not Entity.