Consolidation Runs
The arithmetic, kept. Entity total, translation difference, eliminations, minority interest and the group figure — so the bridge reads on one line.
Where to find it
- Module: Accounting
- Group: Group
- Section: Consolidation
- Screen: Consolidation Runs
Address in the console: /accounting/consolidation-runs
Read-only list · 11 columns · 2 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Run | Code | run_no |
| Group | Code | group_code |
| Period | Code | period_code |
| Version | Status | version |
| Entities | Amount | entity_total |
| Translation | Amount | translation_diff |
| Eliminations | Amount | eliminations |
| Minority | Amount | minority_interest |
| Group | Amount | group_total |
| Exceptions | Number | exception_count |
| Status | Status | status |
What you can do here
The arithmetic
Every line of every step, so "why is group revenue 4.2m when the entities add to 4.6m" is answerable without re-running anything.
Publish primary
Asks for confirmation: Publish this consolidation? Unapproved top-side adjustments will block it.
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.