Purpose
- To update a general ledger consolidation
company with summary information from subsidiary
companies
Features:
Recreation of consolidation information each
time the consolidation program is run, except for
general journal entries made directly in the
consolidation company
Copy general ledger period balance information
from subsidiary companies to the consolidation
company as journal entries
Uses the consolidation account number in the
subsidiary companies
Consolidation of prior year comparative amounts
Consolidation of budgets
Very, very fast
Supported
Versions
- Exact Macola Progression version 7.x (SQL
and Btrieve)
