consolidations
25 articles across 1 sections.
Topics
25 articles- Importing accounting data into consolidation file
- Dividing the existing trial balance into different worksheets
- Using the 2 Year with % format
- Statement of Changes in Net Assets
- Format A
- Format B
- Statement of Revenues and Expenditures
- Combined Single Statement of Revenues and Expenditures
- Each Fund as a Separate Schedule
- Applying the Funds To Schedules
- Include Schedule Balances on the Statements
- Link GL Balances to Schedules
- Using the 9 Column Statement Format
- Column Settings
- Restricted Fund Method
- Column Settings
- Statement of Charges in Net Assets
- Statement of Financial Position
- Year End Close With Multiple Funds
- Funds created as entities using the Consolidation feature in Working Papers
- Rounding the financial statements when entities are used
- Rounding in the default 2 year income statement
- Notes to the Financial Statements
- Linking balances from external entities to working papers
- Year-end close with multiple entities