Consolidated View
In Consolidated View, all balances are separated and displayed in their corresponding entity column. Further differences occur when grouped reports (e.g., format Account balances with group subtotals) and non-grouped reports (i.e. format Account balances) are considered. The Consolidated View only displays eliminating adjustments and current year balances.
Note: Up to 49 entities can be displayed in the report in consolidated view.
The Consolidated View is available in Trial Balance and Leadsheet automatic documents only, in all formats except Details entries with totals. The following properties are required: Balance Type must be set to Report, Balances cannot be set to a five-year format and Order cannot be set to Report.
Some columns such as Foreign Exchange and Amount change are not available in Consolidated View. In addition, the Show Amount Change check box is not available since only eliminating adjustments are displayed in Consolidated View.
