Before running consolidations, review this information about Consolidation methods:
If the consolidation parent has subaccounts for accounts used by the Cost, Equity, and Minority Interest methods, Consolidator uses the first subaccount to hold the consolidated results. Applies to these accounts:
Cost Method (v1190) —see Consolidator Cost Method
Equity Method (v2420)—see Consolidator Equity Method
Minority Interest Method (v1720), (v2780)—see Consolidator Minority Interest Method
Consolidator enables blocking accounts used by Cost, Equity, and Minority Interest methods in parent files. A warning is written to the Consolidation log when one of these accounts is blocked:
Cost Method (v1190)—see Consolidator Cost Method
Equity Method (v2420.2), (v2420.3)—see Consolidator Equity Method
Minority Interest Method (v1720), (v2780)—see Consolidator Minority Interest Method