Users having access to all companies can view and post Dynamic Journals at the rollup level. You can view and post Dynamic Journals for companies grouped. Also, it facilitates the display of Dynamic Journals at the rollup level instead of viewing them at the company level.
In Practice: View Dynamic Journals at the Rollup level
Navigate to Consolidation to open the Consolidation Control Panel.
Select Scenario, Period, and Entity.
Click Dynamic Journals under Processes. The Dynamic Journal grid appears.
Select Period and Entity.
Now, you can select the rollup level companies and post Dynamic Journals.
