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  1. Producing consolidated reports
  2. Procedures in this chapter
  3. Defining Chart Maps for Consolidated Reporting
  4. Followup Tasks

Followup Tasks

  • At the end of a reporting period, close the period for each posting company and post the balance of each posting company to the reporting company. Consolidating Chart-Mapped Company Balances

  • Producing consolidated reports
    • Concepts in this chapter
    • Procedures in this chapter
      • Defining a Consolidation Company for Reporting
      • Consolidating Company Balances
      • Defining Chart Maps for Consolidated Reporting
        • Followup Tasks
        • Optional Procedure: Map a Fiscal Year and Period
      • Consolidating Chart-Mapped Company Balances