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Criteria to use the Substitution variable - EnableYearlyConsol

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edited Mar 10, 2024 4:23AM in Financial Consolidation and Close 6 comments


Criteria to use the Substitution variable - EnableYearlyConsol

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Hi, We have enabled the Substitution variable - EnableYearlyConsol in our DSO application. Dec 21 is our starting period where we load data, and there is no data in other periods in FY21. Consolidation is running fine for the years where I have data in all periods, like FY22. However when we tried running consolidation for Dec 21, it never completes, shows the status of processing even for a smallest level in the hierarchy.

After deleting the variable, we could see that Consolidation finishes and is faster. I am trying to understand why it didn't work when we tried first time for Dec 21 with the substitution variable set as True. I see that these two conditions need to be satisfied for using this variable.

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