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Former Member
Sep 29, 2009 at 04:13 PM

Multi-period consolidation

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Hi there,

We have a consolidation process that includes the following steps:

- carry-forward of LC balances

- conversion to group currency

- carry-forward of group currency balance for equity accounts

- consolidation automatic adjustments

To ensure that closing balances are correct, this 4-step process needs to run for each month. However, if we submit 2 or more months, it executes all months at each step.

How can I run these stored procedures one month at a time when the user selects multiple months (which he may do when he consolidates a budget, a forecast or a long-term plan).

Thanks in advance,

Regis