Show IL Error Log

Explanation

This activity is used to display information about the errors that occur when consolidation is performed. Errors can be corrected either in the subsidiary company or in the parent company, depending on the location of the error.

Prerequisites

There should be errors in the internal ledger (IL) consolidation that was performed.

System Effects

As a result of this activity, errors can be identified. 

Window

IL Consolidation Snapshots Analysis

Related Window Descriptions

IL Consolidation Error Log

Procedure

  1. Open the IL Consolidation Snapshots Analysis window.
  2. Populate the window.
  3. Select the row with the subsidiary company you want.
  4. Use the right mouse button and then click Show IL Error Log. Information about the errors is displayed.