I have been hired by a small non-profit client using MAS 200 to develop financial statements using FRx. The client has 2 companies, a main company and a small subsidiary. They have FRx software, but have never used it. My problem - the 2 companies use different GL account number structures, making consolidated financial statements impossible. The only solution I can dream up - create a new company in MAS 200, using the main company's GL chart of accounts, and transfer the sub's financial activity to the new company. Is this possible? Or, can anyone recommend a different solution? Many thanks, NE_Norm
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