Working with Periodic Consolidations and Currency Translations

When you modify data during an accounting period that occurs prior to the period for which a consolidation is requested, it may be necessary to reconsolidate future periods. In this case, you must verify that periodic currency translation and consolidation rules exist and confirm whether or not data from prior periods was modified.

This verification must be done manually, by reconsolidating every period consecutively in full consolidation mode. Alternately, you can manually reset the entity's data to "To be executed" in the Consolidation Monitor, for every consecutive period. In this case you would use incremental consolidation.