Convert Opening Balances to the New Consolidation Standard

This menu object should only be used by your administrator or IBM® Cognos® consultant and is only available with a special server preference and if you run the system in Single Mode.

The purpose of the function is to convert opening balances to the new consolidation standard, if you have upgraded from a IBM Controller version that uses the old consolidation model and will use the consolidation model that is the default from that release.