Have you run the year end routine to clear revenue/cost balances?

Best-

Christy

Hi Christy

We closed the accounting year in the reported company after this i was able to do the consolidation for next year. No i havent done the clear revenue cost balances yet. that could be a good point to do. i will try this and let you know. 

Best Regards

Sophal

Sophal-

Good news that you are making progress.   I should have mentioned a trial balance as well as any currency revaluations.