|
Back onto the Company Consolidation topic under version V351 and pushing the boundaries (again). We have been running for a number of years and now want to consolidate. The (original) child is B2, another (new) child (N2)and the New Parent U2. When setting up the consolidation for B2, (1/ASCO) I get the message: "A General Ledger rebuild is necessary in order to generate these details for transactions already posted." Due to historical factors, a GL rebuild will be a total disaster! (see my previous notes concerning the rebuild). I have setup consolidations previously but that was Version 352. Question: Is there anyway around the rebuild? Does anyone have any experiences here? Please do not suggest a rebuild! Regards Michael __________________________________________________________________ Get your free Australian email account at http://www.start.com.au
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
