E1: 09: FAQ - Frequently Asked Questions Regarding Consolidations in EnterpriseOne (P09218, R10862) (Doc ID 664724.1)

Last updated on NOVEMBER 13, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

This document provides frequently asked questions regarding Consolidations In EnterpriseOne.

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In this Document

Purpose

Question 1: What are advantages and disadvantages of online consolidations?

Question 2: What are advantages and disadvantages of high-volume consolidations?

Question 3: When I submit the R10862, I get the error message “Acct. Balances exist – run Delete program” but I've already submitted the R10861. Why am I getting this error message?

Question 4: Which E1 report can be used to verify the General Ledger Period Balance in the P09218?

Question 6: Refresh Consolidation R10862 is submitted for multiple business units with different BU type (IS and BS). Upon completion, system created a fictitious BU with BU type as BS. What is the program logic used to determine the BU type of the consolidated BU?

Question 7: After running Delete Prior Consolidation R10861, shouldn't system also delete the consolidated BUs from F0006?

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