Overview

The ASI Addition, Company Consolidation, allows users to combine data tables for multiple companies into one consolidated company to allow for consolidated reporting or to create a new operating company (for processing live transactions). Data tables from Accounts Payable, Accounts Receivable, Common Information, General Ledger, Inventory Management, Job Cost, Purchase Order and Sales Order and ASI Service Center modules are included in the consolidation. Source company data remains intact allowing users ultimate flexibility for testing and correcting any data irregularities within the source companies before a final consolidation. Testing and verification of the consolidated data is highly recommended and critical for success.

A listing of the data tables included in the consolidation can be found in How Tables are Consolidated.

Disclaimer

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