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1. Setup Multi-Company. Make sure that there is a Parent Company and at least one Subsidiary company. For more information on multi-company setup, refer to: How to Setup Multi-Company Replication.
2. Generate Trial Balance 

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1. Setup Multi-Company. Make sure that there is a Parent Company and at least one Subsidiary company. For more information on multi-company setup, refer to: How to Setup Multi-Company Replication.
2. On General Ledger > Fiscal Year, Close the period under General Ledger of the consolidation date for both Parent  and Subsidiary company.  For more information on closing fiscal period. refer to: How To Close Fiscal Year Periods.
   
   Note: Fiscal Year Period and status are synchronize.
    
3. Log in as Administrator using Parent Company.
4. In the user's menu panel, Open General Ledger, Under Activities select Consolidate GL Entries.
5. Enter Consolidation Date by selecting the period to consolidate.
   
   Note: Consolidation date should be a closed period.
   
   
6. Click Consolidate button.
   
   
7. Once the consolidation has completed details Grid will display the result of the consolidation.
   
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8.  If the consolidation was successful, GL accounts detail of all subsidiary company within consolidation date will be inserted in Parent Company.

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