When we put Period on hold in consolidation legal entity and consolidation online process is run first time for a given period, system is generating consolidation entries for the legal entity specified in the online consolidation form which should not happen.

We do have validation in the process when we are running the consolidation online process second time for a given period where in System checks if the period is open during reversal of entries.

Need validation in the following areas.

  1. Always system should check if period for which user is running consolidation online process is Open or On hold every time the process is run.
  2. Info log should be displayed to user if period is on hold.
Category: Consolidations