How to Add a Source Company ID in Sage 300 G/L Consolidations
Steps:
- Open General Ledger > G/L Consolidations > G/L Consol. Setup > Import Unit
Maintenance. - In the Source Unit ID field, enter a new ID to identify the source company.
- In the Description field, enter a description for the company.
- Select the source company’s functional currency.
- Click Add.