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, complete the following steps:

1. From the Vision Navigation menu, click Accounting > 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. Vision displays a message that asks if you are sure that you want to proceed.
5. 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.