Consolidation Order
Summary:
If we need to Consolidate P1-P13 for a given Fiscal Year, where all periods show Impacted, can we simply run P13 and it will consolidate all prior periods or do we need to consolidate P1 first, then P2, so on so forth?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0