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Import Scenario to Update Existing Records in Consolidation (GL103000)

  • June 8, 2026
  • 1 reply
  • 25 views

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Hi Everyone,

I'm trying to create an Import Scenario for the Consolidation (GL103000) screen to update existing consolidation setup records rather than insert new ones.

My requirement is to import changes to existing records (for example, Active flag) based on existing consolidation setup entries.

Any examples or guidance would be greatly appreciated.

 

1 reply

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  • Jr Varsity III
  • June 17, 2026

@charithalakshan49 ,

Hi,

You need to use a unique field for the update and create an Import Scenario similar to the one I created for Employee records.

I have attached a screenshot for reference. In this Import Scenario, the existing employee records are updated with the Reports To field. You can implement your solution in the same way.