Re: SYS21 - GL Company Consolidation

[Richard_Caldicott@xxxxxxxxxxxxxxx]

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If you are just at the planning stage the easiest way (as far as account
maintenance goes) to consolidate is where the source and target accounts
are the same.  However sometimes it makes sense to have data summarized in
the target G/L.  This means a simpler chart structure but additional
maintenance is required.

Remember that you can't consolidate into a post inhibited account so some
maintenance is going to be necessary anyway.  I would recomend testing 2
periods before going live with this as there used to be a problem that
manifested itself on the second consolidation.  This should be OK now but
its well worth checking.

Richard


_______________________________________________
"Neil Thursby" <neil.thursby@fone-logistics.co.uk>
We are about to set-up consolidation between three GL companies.  One is
the "parent" and the other two need to consolidate into it.  Just
wondered if there's anything we should know before we make a start?

Thanks in advance,

Neil.