Articles
Most Helpful Articles
Language Settings
Login
Find:
Advanced Search
Table of Contents
. . . . . . . . . . . . .
MX
MANUALS and Other Info for SQL MANEX Client Server
Customer Relationship Management (CRM)
ManEx Minute
ManEx Component Exchange
ManEx Supplier Directory & Rankings
Prerequisites for G/L Consolidation Export
Users
MUST
have full rights to the
"GL Consolidation Export/Import"
in
Accounting Security
. Users with “Accounting Security Supervisor
”
rights will automatically have access.
The user must first set up the
GL Divisions/Departments
for Headquarters and Local Divisions. Once the consolidating divisions are set up and all of the accounts copied (
Note
: The Headquarters Division 01 must contain the Local Divisions and the accounts for
all
of the other divisions), the user may start the consolidation process.
Article ID: 2980
ManEx, Inc.
Content intended for information only. Do not redistribute without written consent.
Knowledge Base Software
Powered By: NovoSolutions, Inc.