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The Controller is also asked to review the balance of account 110110 Cash in USMF-OPER to verify the accuracy of the consolidation.In the GLMF company, go to Consolidations > Consolidate online. Select Consolidation online template setup in the Action Pane. Select New on the Consolida...
SelectPerform consolidationin the Action Pane on theConsolidate onlinepage. In theFromfield, enter the1 January 2018. In theTofield, enter31 December 2020. Select theGLT – Consolidationstemplate in theTemplatefield. SelectOK. Go to theConsolidations > Consolidation transactionspage. ...