Schedule the Consolidation Process

You can schedule the consolidation process to run at a later time.

To schedule the consolidation process to run at another time:

1. On the Navigation menu, click General Ledger > Consolidations.
2. In the Range of Periods fields on the Consolidations form, select the beginning and ending accounting periods for which you want to consolidate data.
3. In the list of groups, select the consolidation groups for which you want to run the consolidation process.
4. Click Schedule.
5. In response to the confirmation message, click Yes to continue.
6. On the Schedule dialog box, select a processing queue, enter a description, specify the date and time that you want the consolidation process to run, and click OK.

After the consolidation process completes, you can run consolidated general ledger reports for the consolidation groups that you processed.