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Multiple Consolidation & Reversal of consolidation Entries

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Posted on by Sneha Mani

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Hi Members,

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?

Please Advice.

Thanks In Advance

Sneha

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Valentin Castravet 21,674 Super User 2024 Season 2 on at

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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.
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Shauna Langley 612 Super User 2024 Season 2 on at

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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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