Hi community. I have created a consolidation cycle that covers more than one year: To restrict number of fiscal periods per year to 12 (omitting periods 13-16) I have created a Period category (12) and assigned it to the Version included in t...

Hi community. When running a consolidation cycle where you can bundle and execute the tasks in the Data Monitor and Consolidation Monitor automatically in several preceding fiscal periods the bundled job in some cases is aborted after the Data Moni...

When running task 2101 for consolidation of investments all consolidation postings on equity account is posted with Subitem disregarding the original Subitem used on the Investment account. E.g. Investment posting on Subitem 910 is consolidated on ...