JustConsolidate

After you have completed your initial set-up, you are ready to start running consolidations. This workflow functions very similar to the Opening Balance She...

This workflow is designed to help you stay on top of any changes in prior period balances or routine updates required to your initial setup configuration en...

If an account balance changes in a subsidiary company for a period you have already posted a consolidation journal for, you will need to re-run the consolid...