Main account wise, day wise balances appear in consolidation legal entity upon running consolidation process. However, the back tracking to voucher posted in individual legal entity is not available, which is a pain point for reconciliation of entries posted in consolidation legal entity. 

Consolidation process is part of financial reporting where individual voucher details are required by the auditor to sign-off consolidated financials.

Need the ability to drill down to individual legal entity vouchers from Consolidation legal entity.

Category: Consolidations