Override amounts on the consolidation scenario - Converted and consolidable page

User

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Override Amounts > Override on Consolidation scenario - Converted and Consolidable data - Amounts

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Override Amounts > Override on Consolidation scenario - Converted and Consolidable data - Amounts

Page fields

The significant fields for running this override are listed below.

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 - Final (deconsolidation) For the consolidable amount type: - Carry Forward - Equity evaluation - Final (formulas)