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Work Around if You are Having Trouble Consolidating/Translating in 17.06

edited Jun 20, 2017 8:29PM in Financial Consolidation and Close

Summary

If you are receiving an error when trying to consolidate and/or translate there is a workaround.

Content

During the upgrade process to 17.06 we have some customers that are unable to execute a consolidation/translation.  This is due to the fact that for these customers their rules were not updated during the upgrade process.  The workaround for this is to complete the following steps:

 

Steps:
·        Go to Application->Configuration Module.
·        Click on Enable Feature Button
·        Consolidation- enable Features dialog will be launched
·        Click on  Enable Button
.
Remember, This will also run refresh Data base, So data statuses will be reset to

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