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Consolidation Periods

  • 1.  Consolidation Periods

    Posted Feb 13, 2020 02:03 PM
      Can someone tell me if I'm creating a problem is I just click "Yes"?

    Thanks.


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    Xan
    Katy TX
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  • 2.  RE: Consolidation Periods

    Posted Feb 14, 2020 09:53 AM
    Definitely not.  This is very common as many companies aren't fully closed prior year yet.  This message will go away when you close your 2019 accounting periods.

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    Jimmy Yu
    Enterprise Architect
    Step Energy Services Inc
    AB
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  • 3.  RE: Consolidation Periods

    Posted Feb 21, 2020 04:03 PM
    Jimmy, thank you very much.  Good to know.

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    Xan
    Katy TX
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