General Ledger Consolidations

BCT General Ledger Consolidations

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)