| | How to create a consolidated company |
| Resolution | You can only create a consolidated company in Premium or Quantum. [BCB:444:Sage 50 Canada Edition Upgrade Leads:ECB] - Open a subsidiary or parent company. If you use security, enter the password for the sysadmin user.
- In the Home window on the File menu, click Consolidate Company.
- Click Next to start the wizard. Identify whether the current company is the parent company or a subsidiary company.
- Enter a consolidated company file name. The wizard will create a new data file (.csi) for the consolidated company.
- Click Next to continue.
- Click Add to identify one or more subsidiary companies, then click Next to continue.
- Select the company and then click Relate to map accounts manually.
- Choose to show all unmapped accounts.
- Beside each unmapped subsidiary account, click the Find button in the Consolidated Parent Accounts column to identify a parent account to map to.
- Click OK when you’ve matched all accounts.
- Repeat steps 7 through 10 for each subsidiary company that requires account mapping.
- Click Next and then finish the wizard.
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