Override on the consolidation scenario - Proportional page

User

Processes tile > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Proportional

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > > Override > Overridden rows - Proportional

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit Windows > Edit Consolidation journals > > Override > Overridden rows - Proportional

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Entity Journals - Proportional data

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Consolidation Journals - Proportional data

Navigation panel > Processes > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit Windows > Edit Entity Journals > > Override > Overridden rows - Proportional

Navigation panel >Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit Windows > Edit Entity Journals > > Override > Overridden rows - Proportional

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > > Override > Overridden rows - Proportional

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Entity Journals - Proportional data

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Journals > Consolidation scenario - Consolidation Journals - Proportional 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
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 be one of the following - Carry Forward - Proportional calculation - Final
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.