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sandy1967
Level 1

Merged P&L

I am merging a few companies together, all have the same account numbers and tree, but one of the companies never aligns, I have verified the accounts but it is still not working, suggestions?

 

Thank you,

Sandy

1 Comment 1
Adrian_A
Moderator

Merged P&L

Hello Sandy,

 

I want to ensure that the details I'll provide match your concerns. With that, can you share more details about it? Did you receive an error message when merging the files? 

 

I'd also appreciate it if you could expand on what you mean by "never align."

 

I'll keep an eye on your response.

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