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Consolidated Entries
dahlia94040
Member Posts: 33
Is there a flag that shows whether or not G/L entries or account has been consolidated in the business unit? I have a client that's ran into issues with entries that were created subsequent to consolidations being ran. I suggested rerunning consolidation again but they want to see if there's a way they can view if there are any entries or g/l accounts that's been changes after consolidation is ran.
0
Comments
The standard features offer no check whether a consolidation is run or not at the G/L Entry level or at the G/L Account level.
However the standard functionality is also to zerorize the earlier consolidated figures and do the consolidation with the latest entries.
So there should not be much of a concern in case of any entry being added after the consolidation is carried out. Just do it again for a period in case of any doubt.