|
In our case we have some 100 companies consolidating to a Group company . In the group company , we have created two accounts(non control accounts) , 0ne in balance sheet & one in Profit & loss ledger . All control accounts are consolidated to these two accounts . Michael berman <mxb1@start.com.au>@midrange.com on 23/11/2001 14:18:05 Please respond to jbausers-l@midrange.com Sent by: jbausers-l-admin@midrange.com To: "jbausers-l@midrange.com" <jbausers-l@midrange.com> cc: Fax to: Subject: JBA ML - GL Company Consilidation 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 __________________________________________________________________ Get your free Australian email account at http://www.start.com.au _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
