Consolidated Ledger Work Flow
Set up the module
Map the Charts of Accounts
Map the Fiscal Periods
Input Consolidation Exchange Rates
Consolidate Account Balances
Technical Tips are quick tips and concise answers to frequently asked questions by AccountMate users.
Technical Notes are articles discussing complex issues or questions on the use, application, and implementation of AccountMate features.
Sample Reports shows all the reports available for the module. It shows the description, options, and a preview of the report.