Modify Account Mapping in a Consolidated Company
After you consolidate a company you can add or delete subsidiary companies from the consolidated company, and update or make changes to account mapping.
To modify account mapping:
- In the Home window of your consolidated parent company, choose the Setup menu, then System Settings, and then Account Mapping.
- Select the subsidiary company.
- Choose to view only unmatched accounts.
- Match subsidiary company accounts in the Consolidated Parent Accounts column.
- Click OK when mapping is complete.