You are here: All Help Topics > Accounting and Assurance > Journal Entries > Entering Other Journal Entries Into Consolidated Files
-- More Info --
Entering Other Journal Entries into Consolidated Files
The following are general rules for entering other journal entries into a consolidated file:
- For a consolidation file containing external entities, other entries should only be entered at the external entity level since the consolidated file should reflect the final balances, before adjustments, of each external entity.
- For a consolidation file containing internal entities, other entries can be made in the consolidation file.
