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Excluded Accounts

Excluded Accounts

Excluded Accounts

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Here you can enter accounts not to be included in consolidated financial statement. It is agreed among affiliated companies which accounts should be excluded. Plus, it is recommended that you use separate company accounts for each individual company so that you can later decide whether or not to include it in the consolidated financial statement.

 

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000001.gif All accounts are included in the financial and trial balance reports. The accounts entered here are excluded from creating consolidated financial statement(s).

 

Related topics:

 

Affiliated Companies

Remote Access for Consolidation

 

 


 

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