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Former Member
Jul 25, 2013 at 03:23 PM

AUDITTRAIL Property | IS_CONSOL & IS_CONVERTED

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Hi guys,

I'm trying to get this 2 properties figured out. I have this understanding that when we put an ID with the property IS_CONSOL = Y and IS_CONVERTED = N, I could post a journal and the figure will be consolidated. I've posted a Journal in NON_GROUP and somehow after running consolidation, the figure is still stuck in LC. I even tried posting the Journal in USD but somehow it still remains in USD, NON_GROUP instead of GROUP_CONSOL (consoscope group of consolidation).

Please help me figure this out, i've been trying various ways and I just don't seem to get this property to work.