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Hi,
After I run "Run consolidation", there's just a report be opened but there's no ledger be generated which moving all ledgers from be-consolidated company to consolidated company.
By out-of-box function, will a overall ledger be generated in both companies for consolidation action?
Thanks Dallefeld for reply.
For example, if company A has:
Ledger 1, amount: $50
Ledger 2, amount: $10
Ledger 3, amount: $20
If a consolidation is done from company A into company B, then:
No change on company A.
And above 3 ledger will only be import to company B if we do a export/import action?
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André Arnaud de Cal...
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