Consolidation scenario page

User

Processes tile > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Consolidation scenario

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Consolidation scenario

Processes tile > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > select row > > Consolidation scenario

Navigation panel > Processes > select process > Contributor > Detail summary tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Consolidation scenario

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Entity Journals > select row > > Consolidation scenario

Navigation panel > Processes > select process > Consolidator > Overview tab or Step tab > (Actions) Edit windows > Edit Consolidation journals > select row > > Consolidation scenario

Purpose of the page

This page is only available for journals with the Filter consolidation scenarios option active and allows you to define the consolidation scenarios in which to process the journal.

Page fields

Action	Description
Consolidation scenario	Allows you to select a consolidation scenario, which must meet the following requirements: - Linked to the original scenario of the journal header. - The existing periods must also include the same period as the journal header period. - Editable for the user. - Not have a category filter or in any case include the journal header category. - Include, in its own consolidation area, the journal header entity or both header entities in the case of consolidation journals.
Exclude next scenario	The journal will not be processed as a restoration in the scenario following the selected scenario.