We have a consolidated Company which consists of data coming from 2 companies in our NAV 2013. We just closed the fiscal year for both companies. Do we just simply import data from both companies again to refresh our consolidated company? Or do we need to also close the fiscal year in the consolidated companies once we refresh data following the closing of the fiscal year for the 2 companies? Please advise with steps on what to do with the consolidated db once fiscal year is closed for company a and b.
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!