Year End & Analytical Accounting

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Posted on by Deb Davis

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I am working with a client that has multiple companies in GP 2010. Many of the companies have analytical accounting set up and they were able to do the year end close without issue. They have 2 companies that do not have AA set up. They are receiving a message indicating that they need to consolidate. However, the consolidation options/menu do not exist. How can they perform the close? Is it necessary to set up AA?

Thank you,

Deb

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