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Process Overview
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About Consolidation
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Module 7 合并数据
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Consolidating Data

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Consolidation is the process of gathering data from descendants and aggregating the data to parent entities. After you enter or load data into base level entities, you run a consolidation for a selected scenario and period to aggregate the data through the organization. Lessons in this unit include: Running Consolidations Managing the Review Cycle
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Security roles determine which review actions users can perform. The following security roles are available:
- Reviewer 1 to 9 - Reviewer 10 - Submitter - Review Supervisor
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Locking and Unlocking Data
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You can lock and unlock data only in a data grid.
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Viewing Process Unit Status
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Process Unit Validation Process units can be promoted only if their calculation status is OK or NODATA and the validation account amount is equal to zero
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Ownership Management
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Services AboutGlobal OrgBusiness by Period
Children can be marked as active or inactive by period.
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Setting Up Org by Period
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Checking Calculation Status
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Running Consolidations
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Process Units and Process States
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Process Management Security Roles
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After completing this lesson, you should be able to: Describe Proceபைடு நூலகம்s Management security roles Describe process levels Manage process units Lock and unlock data
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Viewing Validation Account Detail
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Calculating and Consolidating Data
Viewing Process Level in Data Grids
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Consolidation Process
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Consolidation and the Value Dimension
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About Process Management
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Process Units
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End
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Selecting the Review Level
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Viewing Review History
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Running Consolidations
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Objectives After completing this lesson, you should be able to: Describe the consolidation process Check the calculation status Run a consolidation Set up Org by Period