Use this window to view information about any errors that occurred during the update of the
internal ledger (IL) consolidation snapshot balance. You can open this window from the
IL
Consolidation Snapshots Analysis and
IL Consolidation Snapshot Log
windows by right-clicking and then clicking the appropriate menu option. The menu option will be available only if the subsidiary company has an error
status.
You can correct the errors in either the parent company or the subsidiary
company records. You can change the link between code part values for the
subsidiary in
Code Part
Values.
Alternatively, you can change the code part demands for the parent company in
Account. After the errors have been corrected, you must perform the
IL consolidation snapshot process again.
This window is for informational purposes only. You cannot change the window contents.
Create IL Consolidation Snapshot