In order to perform the consolidation process
automatically for currency translation, elimination of intercompany
balances, elimination of intercompany profits, elimination of acquisitions
and consolidation, you need to enable the status function.
Procedure
- On the Maintain menu, click Status and
then Active. A confirmation message box appears.
- Click Yes to enable the status function
or click No to leave the function off. If you
click Yes, the menu option is selected. To
disable the status function, perform step 1 again to clear the check
mark.
Note: The status function requires more
computer resources than when you run each step in the consolidation
process individually.