How to Add a Source Company ID in Sage 300 G/L Consolidations


  1. Open General Ledger > G/L Consolidations > G/L Consol. Setup > Import Unit
  2. In the Source Unit ID field, enter a new ID to identify the source company.
  3. In the Description field, enter a description for the company.
  4. Select the source company’s functional currency.
  5. Click Add.