Summary
Companies can be consolidated to give combined General Ledger reports
Details
Processes selected companies and adds their rebuilt data into the current company. You need to rebuild data in all the selected companies before running this routine. You should setup a company with no transactions or opening balances to act as a holding company.
Create GLs. If selected companies have GL accounts that are not in the current (holding) company, they can be created on the fly
Buttons
CONSOLIDATE Adds rebuilt data from the selected companies into the current company.
Closes the routine