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Workaround for Consolidation/Translation issues after 22.12 Update

in Financial Consolidation and Close 1 comment

Summary: Some customers have reported issues with consolidation/translation after the 22.12 update. There is an issue that affects EPU enabled applications. We have a documented workaround listed below.


Content (required):

If you have Equity Pickup feature enabled:

1. From navigator, go to Application/Consolidation

2. Go to Consolidation Process/Local Currency

3. Click on Equity Pickup on the left side you should be able to see "Default Accounts and Movements" on the right side, and it shows 5 members. No change is needed, just going to the above page refreshes any stale data.


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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