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Troubleshooting Consolidated Files FAQ

Resolving broken links in a consolidated file

If externally maintained client files are included in the entity structure, they must be physically on your hard drive or a file path you have access to when you re-consolidate. If they are not present, Working Papers will display an icon indicating you have a broken link.

To resolve the problem, in the Consolidation dialog, place the file in the path specified in the Entity Properties dialog or update the path to the client file.

When you look at the Working Trial Balance in a consolidation structure, you will see all balances at 100%. The contribution fractions and percentages are only applied to the documents. Thus, to see the balances with contribution percentages applied, print or preview the documents for the subsidiary involved.