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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 Import
Users
MUST
have full rights to the
"GL Consilidation 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: 2984
ManEx, Inc.
Content intended for information only. Do not redistribute without written consent.
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