Run the Consolidation Process

You run the consolidation process to merge general ledger data from multiple companies so that you can generate consolidated general ledger reports.

To run the consolidation process:

1. On the Navigation menu, click General Ledger > Consolidations.
2. In the Range of Periods fields on the Consolidations form, select the beginning and ending accounting periods for which you want to consolidate data.
3. In the list of groups, select the consolidation groups for which you want to run the consolidation process.
4. Click Run.
5. In response to the confirmation message, click Yes to continue or click No to cancel the process.

After the consolidation process completes, you can run consolidated general ledger reports for the consolidation groups that you processed.