Consolidation feature allows you to combine several entities into one client file (the parent company) for the purpose of publishing consolidated financial statements.
How Do I?
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This topic contains a flowchart to guide the user on how to set up client files for a consolidated company.
Information to consider when consolidating in a SmartSync environment.
- Troubleshooting Consolidated Files FAQ
Frequently asked questions on troubleshooting in consolidated files.
- Using Divisions
Use the Working Papers consolidation feature to help set up divisions and subdivisions. Divisions are useful for creating layouts that account for more than one company or division of a company in one file.
Use this dialog to create a new entity or edit an existing entity properties.
Use the Consolidation dialog to consolidate two or more files into the active client file. Entities are structured according to a generally accepted tree structure (e.g. Windows Explorer and Working Papers Document Manager) allowing for any number of branches.