General Ledger - EBS (MOSC)

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Rollups during consolidations

edited Sep 26, 2017 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

During consolidation process, if rollups are done from base level entity to the top level entity and determine that we made a mistake, is the process to re-roll from the base level entity that had the error and re-roll everything from that point to the top level entity?

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