Consolidate a ledger with standard balance into a ledger with average balance enabled?
Hi,
Can we consolidate a ledger that has not the average balance activated into a ledger with average balance activated ?
In the consolidation ledger will get average balances calculated based on source standard balances ?
Any note, reference on this is highly appreciated.
Thanks,
Cristian
My concerns, we cannot enable average balances but can we consolidate standard into average:
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Average consolidation set of books where standard and average balances coexist, but the standard balances come from standard journals and average balances come from average balance journals.