We have a complex legal entity consolidation process involving 16 legal lentities that needs to run sequentially. We currently do it via the forms, but would like to automate this in a automatic batch job. We have tried to build request sets, but the issue is selecting the correct parameters for each consolidation run in separate responsibilities, selecting the correct journals to reverse, select the correct journals to post, other parameters.
This is the procedure for one legal entity in one responsibilty, and done repeatedly 16 times:
1. Run revaluation
2. Reverse previous consolidation Journals
3. Post the consolidation reversal Journals
4. Transfer the consolidation to the parent company