The consolidation module needs to work completely within Mas. Currently you have to export to a file then import into the consolidation module by company. When you have over 10 (we have 30) companies this is an issue.
Then at the end of the year the information on the balance sheet side doesn't roll over into the next year if there were no entries. We've gotten around that by making a 1.00 entry then reversing it or by going in and physically changing the import file. Neither which is acceptable.
by: Shelby M. | over a year ago | 1 - Financial Management
Comments
This request is not being addressed as the Advanced Consolidations module has not been supported for several releases