Hi,
As response to your question, you can :
• run a consolidation and create the associated task simultaneously. The created task is then stored in the list of tasks in the "Task List" module and can be used at a later date.
• run a consolidation processing alone. The task created will not appear in the "TaskList" module and cannot be reused at a later stage
The types of consolidation processing available are:
• Full, which applies to consolidations and intercompany reconciliations. Everything is included in the Full consolidation.
• Incremental, which updates the previous consolidation processing. For a given reporting ID, it takes into account:
-the new central manual journal entries posted
-the new packages integrated
- the changes made to amounts in central manual journal entries posted since the last processing
- the changes made to amounts in packages integrated since the last processing
Please refer to the user guide for further details,
Feel free to come back to us,
best regards,
Siwar