Consol. Credit Acc. Field, G/L Account Table
Specifies the number of the account in a consolidated company to which to transfer credit balances on this account. You can enter a maximum of 20 characters, both numbers and letters.
For a subsidiary you can enter the parent company's account number in this field. The account number is then used when you run the Export Consolidation batch job.
If you want the balance to be transferred daily, it is a good idea to specify account numbers for both Consol. Debit Acc. and Consol. Credit Acc. because:
although amounts equal to 0 are not transferred, an account whose final balance is 0 can have had a non-zero balance on some dates.
there can be a credit balance for some dates even though the final balance for the period is expected to be a debit balance.
Tip
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Parent Tables
| Table | Location |
|---|---|
| G/L Account Table | General Ledger |
| G/L Account Table | General Ledger |