To Specify a Consolidation Account

You use the Chart of Accounts (GL202500) form to specify a consolidation account—that is, an account of a parent company to which data will be imported during consolidation from a particular account of a consolidation unit.

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To Specify a Consolidation Account

  1. Open the Chart of Accounts (GL202500) form.
  2. For each account for which you want to specify a consolidation account, in the Consolidation Account column, select an account of the parent company to which data will be imported.
    Note: The YTD Net Income account cannot be specified as a consolidation account.
  3. Click Save on the form toolbar.