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Eliminating journal entries - Consolidation - with QuickVid

Wed, Jun 1, 2022 consolidation, consolidate, consol, subsidiary, subsidiaries, parent, groups, group, accountsadvanced, accountsadvanced - charity, accountsadvanced - ifrs, QuickVid, Quick Vid, adjusting, journal, inter-company, prior period 0 1731 0/5 (0 Vote)

Within adjusting entries, you are able to select which subsidiary or parent each part of the journal relates to. This allows inter-company entries: Set the journal type to Eliminating for all consolidation adjustments. To enter prior period... Read More

Group Consolidation - Getting Started

Tue, Apr 19, 2022 Working Papers, AccountsAdvanced, group, getting started, consolidation, consol, sub, subsidiary, subsidiaries, parent, eliminating 0 3770 0/5 (0 Vote)

Click here for a full interactive guide on getting started with Group Consolidations. The following areas are covered within this guide: 1. Creating Consolidated files 2. Entering Data 3. The Wizard 4. The Accounts Preparation table 5. Editing the... Read More