Consolidate with Status

Consolidate with status implies that the system automatically carries out all steps in the consolidation process. Note that you can choose if you want to include allocations and advanced formula calculations or not.

When running a consolidation with status, the status code for the companies in the group and the group itself are updated according to the settings on the Reconcile 1 tab in the General Configuration. If the option Use Period Locking on Company Level is used, the defined closing version on the General 1 tab will override the defined journal type/closing version on the Reconcile 1 tab for companies (but not groups).