General Ledger - EBS (MOSC)

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Average Consolidation PTD

edited Jan 30, 2019 3:54AM in General Ledger - EBS (MOSC) 4 commentsAnswered

We are doing the year end process and the current open period is ADJ-18 and Dec-18. Business days = Dec 31, 2018 and ADJ Period Effective Start and End Date is 29-Dec-2018 and 31-Dec-2018

In our Consolidation setup, Usage is set to Standard and Average

We are computing the Standard and Average Balance Consolidation. When we run the standard consolidation, it was successful. Period used was ADJ-18 period.

However when we run the Average Balance, it(Consolidation Transfer and Journal Import) was completed warning because no data was generated.

Question:

1.Can we run average consolidation for an adjustment period?

2.What should be the effective date of the average consolidation?

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