Roll up special periods

[Former Member]

I am able to post to the special period (period 13) but I am unable to roll it up in the consolidation module. I did some research and it says to select the special period roll up indicator in the excute roll up parameter screen. The problem is I dont see this check box. I go to cxcd - entry - roll up - select roll up name - then the period with no special period box?  We are running EC-CS 6.0. 

If I had this check box should period 13-16 roll into period 12 in consolidations?

[Former Member]

Update: I found there is no special period indicator. I can roll up periods 13-16 by entering them into the period selection in the roll up parameters. I always thought there was no period 13 in consolidations but when I lookup the data in CX34 it shows it going into period 13.