Hi!
Would anyone know if it’s possible to consolidate only active GL accounts? I have multiple GL accounts that are inactive and aren’t in use anymore, but because there’s balances for them in the trial balance - it looks like the ‘Consolidate to Parent’ is picking up that it needs to be consolidated.
I don’t think there’s anyway to only consolidate inactive accounts, but thought it was worth a chance to ask.
This is bit weird, why would one in-active accounts with balances? Ideally they should have been zeroed before making them inactive.
KR
That’s a good point - I double checked myself with both balance sheet and income statement and they have balances. I’m guessing there’s probably no way to exclude these - but rather, either continue to map them appropriately since they do have those balances or map them to an account that would be ignored.
Those were my thoughts so far..