Review Consolidation Setup

Before you run the Consolidation Process, view the existing selected dimension and segment members and ensure that all members you want to consolidate are being considered in the Consolidation Process.

How to Review My Consolidation Setup:

1. In the Consolidation Control Panel, select the scenario, period, and company.

2. Under Processes, click Consolidation Process.

3. Under Entry Actions, click Process. The Process Setup dialog appears.

4. Click View Setup. The existing selections for each category are shown.

5. If you have to change the existing selections to new values, navigate to Administration > Consolidation Setup.