AgExpert Accounting Ideas

Consolidate multiple companies

We run multiple companies as a joint operation.  They need to be independent corporations for production contracts (therefore, independent files), but it would be very helpful if there was a feature to consolidate trial balances in excel (match account numbers) for year-end income/expense allocation.

  • Guest
  • Oct 23 2019
  • Attach files
  • Richard commented
    07 Nov 15:22

    In the Agexpert desktop i have setup each company as an "Enterprise".  Unfortunately you have to set up separate account for each enterprise but for reporting you can combine all enterprises or you can split out independent enterprises separately.  This works well for Joint Venture operations.