JBA ML - GL Company Consilidation -- SYSTEM21

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Subject: JBA ML - GL Company Consilidation
From: Michael berman <mxb1@xxxxxxxxxxxx>
Date: Fri, 23 Nov 2001 21:18:05 +1100
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It has been a few years since I set up a GL Company Consolidation.

I know you cannot consolidate Control Accounts etc, but are there
anymore hints and tips?

Are you able to consolidate a period twice (incase of prior period
journals or other adjutsments etc in a child)?

Regards

Michael




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