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Este texto se hace referencia a la versión del programa 8.4  

Correction List

This page describes the Correction List report in the Consolidation module.

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The Correction List report in the Consolidation module is similar to the Correction List in the Nominal Ledger, with the exception that it lists corrected or updated Transactions from every Company in the database. You can run the report from any Company. Please refer here for full details about this report.

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Reports in the Consolidation module:

• Introduction
  

• Balance Sheet, Consolidated
  

• Consolidation
  

• Consolidation Chart of Accounts
  

• Correction List
  

• Discount Statistics, Consolidated
  

• Key Financial Ratios, Profit & Loss
  

• Trial Balance, Consolidated

Go back to:

• Home page for Consolidation manual
  

• Home page for Standard ERP manual

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