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Hello,
can I use Consolidation and Intercompany in companies in two installations of BC on premise - one BC 14 and the other one BC 19?
Is it possible to import a BC 19 company consolidation import file in a BC 14 consolidation company?
Is is possible to exclude G/L accounts in the consolidation?
Thanks for any help on this topics!
Kind regards
Chris
You should not have any problems with consolidation and intercompany between the versions. Setup test companies in both and test to be 100%.
Eliminating G/L accounts in a consolidation could cause you not to have a balanced consolidation. Again, try in a test set of companies.
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