Companies need to have an Entity code in the Consolidation Company in order to report on the consolidated results. Currently, they either have to add it to each Company database chart of accounts, or set up mapping tables, which can become a burden to maintain.
A better method for ease of use would be to identify this during setup of the consolidation export and add it to COA and transactions/balances when the data is exported.
This would be added as a account segment in the consolidation company.

by: Craig P. | over a year ago | Financial Management