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Using Consolidation Table Maintenance

This support note applies to:

  • AO Classic General Ledger (AU)
  • AO Classic (NZ)
Article ID: 25012

You can consolidate client information. For example, if ABC Software Co. has three separate branches with separate ledgers, you can consolidate these to give one set of accounts for the total of ABC software.

If you want to consolidate multiple clients, they all must have the same Chart of Accounts structure and year-end date. They must also all be on Period ledgers or Annual ledgers. 

To use Consolidation Table Maintenance
  1. Create a client to consolidate other ledgers into. This client can then be used to hold any elimination journals required for the consolidation.
  2. Go to General Ledger > Consolidation Table Maintenance.
  3. For all clients that you want to include in this consolidation, press F4 on your keyboard.
  4. Select Close.
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