consolidation with FRX

• 04-09-2008 7:22 AM

  gutshot1 Joined on 04-02-2007 Posts 1	consolidation with FRX Reply Contact I am trying to do a consolidation of two companies with FRX.  Both companies are in Great Plains, but the have different fiscal years.  One is May and one is December.  How can I get the income statement to work properly when I need parts of two fiscal years for one of the companies?

• 04-21-2008 7:29 AM

  In reply to

  terrideo Joined on 03-13-2007 Posts 5

  Re: consolidation with FRX Reply Contact Have you tried using Period Dates instead of Period Numbers for the Rollup Basis?  In the catalog click on the Report Options, then Advanced, then on the left side click the Period dates selection.  We had companies with slightly different fiscal periods for a while, and that worked for us.  You might have to use a column layout that has one column for each month, then add them together.