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GL Consolidation Utility

This utility consolidates the general ledger accounts from multiple selected Vision companies into a separate consolidation company and prints a Profit/Loss and Balance sheet for the period being consolidated.

By using a separate login in Vision you can attach the companies to be consolidated. When the consolidation runs only the companies attached to this login are processed.  The reports to be printed as a result of the consolidation run and NOT from the Vision reports menus.

You can have as many sets of consolidation companies as required by simply adding a separate login.

Remote option to collect consolidation details from off-site database and consolidate them at a central location.