Refresh Consolidation Report (R10862)

On the Consolidations menu (G1011), select Refresh Consolidation.

Use this report to refresh consolidations, which creates records that are based on your setup. The records include this information:

• Prior year-end net (APYN), prior year-end cumulative (APYC), and monthly posting information.

• All accounts with consolidated balances.

• Header and nonposting title accounts for reports, such as Assets.

Review the Refresh Consolidation report (R10862):