Re: Re: Consolidation
Dave Briggs
2015-05-20
Hi Support,

Are you sure this is a bug - will your technical guys confirm that it's a bug to you? If so, is there a timeframe for when they will look at the query and can you let us know they confirm it to be a bug or not.

It's just i'm not convinced it's a bug - I believe that the master company should consolidate the daughter companies so it doesn't duplicate the grand-daughter transactions that consolidate to the daughter companies. Either that, or we should consolidate all grand-daughter companies and setup different companies for the daughter company transactions the same as the grand-daughter companies and then consolidate these in the master company.

I look forward to your reply.

Best Wishes

Dave
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