Set Ledger Consolidated Flag

Use this form to rebuild an entity database. Use it to reconsolidate entities whose data was lost, corrupted or discarded due to a complete change in corporate structure.

This utility will set the Consolidated Flag to No for each ledger record in the selected range.

After running this utility, you should then run the Change Reports To Entity utility to correct the current site structure, using the option to not post the closing balances. You can then run the Ledger Consolidation activity to consolidate into the new structure. It is assumed that the entities into which you are consolidating are new and thus empty of ledger records.