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Sirus Badiee

09/05/2019, 5:48 PM
Hey ya'll, quick question. If there are transactions posted to an Inactive child subsidiary, would the original transactions still roll up to the consolidated parent?
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Kayla Macias

09/06/2019, 12:58 PM
Making a sub inactive removes it from lists to select. So it would still be on sub and it would still roll up to parent.
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Sirus Badiee

09/06/2019, 2:31 PM
Thanks @Kayla Macias!