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ReportI am trying to consolidate two companies that have a number of historical G/L accounts that are not used any more and the balance is zero in all open periods. In my consolidation file I would like to only consolidate the acrive accounts, but I cannot seem to find a way to omit the unused ones.
If this is not possible then I am aware that G/L accounts can be deleted and I could do this from the subsidiary TBs, but then as these accounts have been used in the past, how can that work? f I was to pull a TB from a past year would this not balance as the account would be missing?
Thanks in advance!
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