SAP Financial Consolidation Web User Guide

What are the journal entry row statuses?

Rows can have different statuses:

Row status Status indicator

Valid row

A row is valid if it is complete and consistent with the category scenario

No icon

Single-sided journal entry row

Single-sided journal entry rows are displayed in blue italic font. This setting can be customized in the category scenario.

Calculated row

These rows are generated automatically. They cannot be deleted or changed

The row already exists
Prohibited or invalid row
Incomplete row