Calculate Group Currency Balances

Explanation

This activity is used to calculate consolidated balances and parallel consolidated balances in group currency.

Prerequisites

In order to perform this activity, a group currency code must be specified in the consolidation structure.

System Effects

As a result of this activity, group currency balances are calculated for the consolidated balances and parallel consolidated balances for the selected consolidation nodes.

Window

Consolidation Status

Related Window Descriptions

Consolidation Status

Procedure

To calculate group currency balances,

1. Open the Consolidation Status window and search for the consolidation for which the group currency balances should be calculated.
2. Right-click on the node(s) on which the group currency balances should be calculated and click Calculate Group Currency Balances.