Consolidation Control Panel

All tasks related to Consolidation are carried out within the Consolidation Control Panel. This panel consists of the following two tabs:

• Processes: The Processes tab enables you to configure security settings, set up consolidation process accounts, create and maintain journals (standard, dynamic, and recurring), create eliminations and validations, and generate reports. For more information on the Processes tab, click here.

• Org Chart: The Org Chart tab offers a visual, hierarchical representation of your organization’s legal or reporting structure. It allows you to view entities, sub-entities, and their relationships, making it easier to understand ownership, consolidation scope, and reporting roll-ups. From this tab, you can run the consolidation process on groups or standalone entities. For more details on the Org Chart tab, click here.