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convert single company GL reports to consolidated company reports

Posted By KathyW 11 months ago

Can the reports "GL Transactions incl BegBalances" & "GL Transactions Incl Open Balances" be converted to Consolidation reports?

Or, is there a way to set the company code and add the 8 companies as sub-reports?

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0 Doc102208 11 months ago

When you import the 2 reports you should be able to select SAGE MAS Consolidation in the Target Connection?
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0 KathyW 11 months ago in reply to Doc102208

this does allow me to add the multiple companies, but it only produces data for 1 company
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0 KathyW 11 months ago in reply to Doc102208

this does allow me to add the multiple companies, but it only produces data for 1 company
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0 Doc102208 11 months ago in reply to KathyW

Do you have all the company codes setup in the Sub-Reports?
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