Consolidations Form

Use the Consolidations form to run the consolidation process or to schedule the consolidation process to run at another time.

Location

To display the form, complete the following step:

From the Vision Navigation menu, click Accounting > Consolidations.

Contents

Toolbar Options

Field	Description
Run	Click this option to run the consolidation process for the selected consolidation groups.
Schedule	Click this option to display the Schedule dialog box. On the dialog box, select a processing queue, enter a description, and specify the date and time that you want the consolidation process to run.
Help	Click this option to display a help topic for the form.

Fields

Field	Description
Range of Periods	Use these fields to indicate the range of accounting periods for which you want to consolidate data. In the first field, select the starting accounting period. In the second field, select the ending accounting period.
Group	This field displays the identifiers for the consolidation groups. Select the consolidation groups for which you want to run or schedule the consolidation process. To select more than one group, press the CTRL key while you click each group.
Name	This field lists the names of the consolidation groups.