Ledger Consolidation

For all financial entities in the current site's hierarchy, this utility consolidates any unconsolidated ledger records (by mapping accounts and unit codes and converting currencies) up to and including the cutoff date. Each ledger record will be consolidated all the way up the hierarchy. The ledger at this site will be marked as consolidated. For higher level entities, the newly created ledgers are stored, using that entity's chart of accounts and base currency.