Consolidated posting is turned on.
When entries are retrieved some of the entries are consolidated.

2 Questions:


1: We had to unpost a batch, however it was not allowed as there were consolidated entries - is there a way to consolidate and still be able to unpost. The only consolidation done is during retrieval, not using maintenance.

2: Also when the retrieval and consolidation is done the date that is used is the end on month (March 31, 2014 in this case). Is there a way to use today's date?

Thanks.