Consolidation sets
SOB (ledger) 1 –
Value 1 – 2198
Value 2 – 2199
SOB (ledger) 2 –
Value 1 – 2230
Value 2 – 2231
SOB (ledger) 3 –
Value 1 – 2232
Value 2 – 2233
Consolidation set to include Co1 Co2 and Co3 – only including 2198, 2230, 2233 and not consolidate any entries for the other company numbers.
The question is – can I Select accounts to include in a consolidation set.
thank you
yady