Consolidating the accounts of various subsidiaries can be time-consuming, and sometimes the records that were created for one subsidiary must be revised. Instead of repeating the consolidations of all the subsidiaries, you can delete the transactions that were created from a particular subsidiary and then run that consolidation again.

1. Click General ledger> Inquiries> Consolidations .

2. On the Overviewtab, view the list of Consolidateperiodic jobs by subsidiary that contribute to the consolidated company.

3. To view the ledger or budget transactions from a particular subsidiary in a selected consolidation periodic job, click Transactions, and then click Current(ledger) or Budget.

1. To delete the transactions in the selected consolidation, click Remove transactions. Use this function to remove old consolidation data from the database and to remove subsidiary data that needs to be added again.