Pulse Release Documentation
Financial Management Module - Corporate Consolidation
Release Note Details
- Consolidating periods with take-up journals would cause data issues which could not be resolved without Pulse database updates.
- This will now be prevented by throwing a new error on attempting to consolidate periods with take-up journals.
Take-up journals are used to load opening balance values in Consolidation Entities when setting up the Corporate Consolidation sub-module. In normal processing Entities are not directly updatable outside of the Consolidation process.
Do not post take-up journals to any period which Consolidation is expected to be run. Contact Pulse to clear this data if this has been done in error.
Test Plan (If Required)
- Consolidation to check for Take-up journals
Test Plan Details
|#||Feature /Test Scenario||Expected Results||Results||Notes|
|1||Consolidate a period with take-up journals||Error displayed|
|2||Consolidate a period without take-up journals||Consolidation proceeds|