Consolidations in Sage Intacct
Updated:
In Sage Intacct, when you run consolidations after month-end, there are 2 options available:
- Update consolidation with net changes (recommended)
- Delete and re-consolidate
We have identified an issue in our refresh process that if you choose option 2 “Delete and re-consolidate”, It creates the new entry in the Data Warehouse, but it does not delete the original entry.
To correct the issue, a manual refresh of the consolidated period is required.
