Menu path: Main menu → Consolidation → Reconciliation within consolidation group

When reconciling the consolidation groups, the debit-credit differences that arise from elimination entries can also be analyzed and checked again in this phase.

In the overview, the first value column displays the elimination entries by consolidation group and client . The second value column displays the unresolved documents, also by consolidation group and client .

The values of the unresolved documents are displayed in the individual document view.