Consolidations Utilities Use the screen in the Consolidations Utilities application group to update consolidation beginning balances into current year retained earnings. Related Topics:Update Consolidation Beginning Balances Use this screen to update the inception-to-date beginning balances for the balance sheet accounts and compress income statement accounts into current year retained earnings. This screen creates a new record in Manage Consolidation Transfer History. Parent Topic: Consolidations HomeAccountingConsolidationsConsolidations Utilities
Consolidations Utilities Use the screen in the Consolidations Utilities application group to update consolidation beginning balances into current year retained earnings. Related Topics:Update Consolidation Beginning Balances Use this screen to update the inception-to-date beginning balances for the balance sheet accounts and compress income statement accounts into current year retained earnings. This screen creates a new record in Manage Consolidation Transfer History. Parent Topic: Consolidations HomeAccountingConsolidationsConsolidations Utilities