Update Consolidation Snapshot

[To Period Reconciliation]

Usage

Use this dialog box to fetch balances from one or more subsidiaries and update the parent company. This window can be opened only by a parent company. 

You can also open the Scheduled Task Assistant from this window to set up the update of consolidation snapshot to take place at any given time as a background job or to set it to be executed repeatedly at any given day of the week or month.

You can click Advanced to specify additional parameters relating to the update of the consolidation snapshot.

Activity Diagrams

Create Consolidation Snapshot

Activities

Update Consolidation Snapshot