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Import Manual Consolidation

Thu, 2017-08-24 04:45 — vdharwadkar

Overview

Import manual consolidation allows the user to import the consolidation of Financial Statements through the Excel file.

Navigation

Expenditures ► Consolidation Of Financial Statements And Budget Execution ► Import Manual Consolidation

Import Manual Consolidation Screen Fields

Fields

Descriptions

Fiscal Year

Default: Actual Fiscal Year, Read Only field

Fiscal Period

Only shows Fiscal Periods with Status ‘CLOSED’

Consolidation Type

Select the Budget Execution for consolidation type

Sector Element

Select the sector element from lookup field

Organization Element

Select the organization element from lookup field

Upload File

Upload the file from the system related to this entity

 

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