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Note: To query Consolidations or Eliminations from the Consolidation Workbench, your data access set must provide read access to the subsidiary or parent ledger.
Any Balance Type: Consolidate any balance type; including actual, average, translated, budget, and statistical balances.
If your elimination journals are out of balance, you can specify balancing options to either allow out of balance journals to be created or to post the net difference to an alternative account.
Account rules override segment rules if there is any conflict.
If you choose to close the period and eliminations are not confirmed, the Confirmed status is automatically set. To change a rollup rule, delete it then create a new one.
After your subsidiary data has been transferred and you have requested the audit reports, purge your consolidation audit data using the Purge Consolidation Audit Data window.
Assign Single Value: Assign one specific value that will be used for the target segment. For example, reverse June s average consolidation journal before consolidating July s average consolidation data.Note: Once you save your work, you cannot modify your rollup rules, except to change the target and source segment detail values.Alternatively, choose View Find All from the menu bar.HTTP/1.1 200 OKDate: Thu, GMTServer: Apache mod_fcgid/2.3.6 mod_auth_passthrough/2.1 mod_bwlimited/1.4 Front Page/126.96.36.19935X-Pingback: close Content-Type: text/html; ch***t=UTF-8• Use Show/Hide ESTIMATED data form to hide (Website worth, Daily ads revenue, Daily Visits, Daily Pageviews) • Use Show/Hide WHOIS data form to hide whois data • Use Remove form to remove all data • If you have any problem with REMOVE/HIDE your data just drop an email at support (at) and we will remove/hide your site data manualy.This must be the same as the subsidiary’s ledger currency.Period average balances represent standalone balances for each period, and is the same balance for every day within the same period.