I would like to know whether consolidation could be done multiple times for the same Entity and also whether reversal of consolidation entries is possible?
Multiple Consolidation & Reversal of consolidation Entries
If you run consolidations for a date range that its already been run for, the system will automatically zero out the previous entries. This is essentially your reversal, the system does it for you. So you could run consolidations multiple times for the same entity for the same date range.
Multiple Consolidation & Reversal of consolidation Entries
Hi,
I don't believe it is possible to reverse consolidation entries. You can run the process multiple times but it will only bring across new transactions since the last consolidation run.
Thanks,
Shauna
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