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:

1. In the Home window of your consolidated parent company, choose the Setup menu, then System Settings, and then Account Mapping.
2. Select the subsidiary company.
3. Choose to view only unmatched accounts.
4. Match subsidiary company accounts in the Consolidated Parent Accounts column.
5. Click OK when mapping is complete.