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<p>1 revision imported</p> <p><b>New page</b></p><div><br /> === Setup ===<br /> <br /> # In the financial statement format within the consolidated company, you need to have this command: &lt;PRE&gt;SET FORMAT Company Consolidation YES&lt;/PRE&gt;<br /> # Within the consolidated company, the tables GLTACCT, GLTACGRP and GLTTRX must be left empty.<br /> # Within the consolidated company, the GLTPERIOD table must be properly setup. This table will be copied to each of the companies that are to be consolidated.<br /> <br /> === Printing Financial Statements ===<br /> <br /> # Start Financial Statements <br /> ## Set Date and other setting on the Option Tab<br /> ## Select appropriate reports on the Report Selection Tab<br /> # Select Consolidation Settings Tab<br /> ## Check each company desired<br /> ## Set a modifier for each company (e.g. 1,2,3)<br /> ## Setup G/L Account Mask using lower case c to represent the company modifier. e.g. c.##.#### for company 1<br /> <br /> <br /> === Processing ===<br /> <br /> # The tables Z$GLTCONSTRX (current session only), GLTACCT and GLTACGRP within the consolidated company are cleared.<br /> # For each of the companies to be consolidated:<br /> ## The GLTPERIOD table is copied from the consolidated company.<br /> ## The G/L groups are added to the consolidated company.<br /> ## The G/L accounts are added to the consolidated company, applying the account mask defined in the system options using the &quot;Modifier&quot; column from the &quot;Consolidation setup&quot; grid.<br /> ## The G/L transactions are added to the consolidated company, applying the account mask defined in the system options using the &quot;Modifier&quot; column from the &quot;Consolidation setup&quot; grid.<br /> ## The GLTPERIOD table is cleared.<br /> # The financial statement is printed.<br /> # The Z$GLTCONSTRX is cleared (current session only.)</div>

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