If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the budget on the last account being merged is left, it doesn't merge, it just puts them all in the file as an import and therefore obviously overwrites and only the last one is left.

Perhaps the whole process needs to change, if using a mapping table so that there is a chance of multiple accounts going to one account, then there should be a "merge budgets" option and be taken out of the source company as a merged budget amount and then exported instead of just a flat export

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