Quick Consols Application
A collection of FAQs on the Quick Consols Application
Q: How many rollup structures can I have? A: You can have two rollup structures for your balance sheet and income statement but only one rollup structur...
Thu, 23 Sep, 2021 at 4:24 AM
Q: My subtotals are coming back with a zero value? A: There are a couple of reasons your subtotals may not be working: One of the rollups you'v...
Thu, 23 Sep, 2021 at 4:25 AM
Q: Can I lock the periods down in the system? A: Yes, you can lock a period in the system. Locks can be applied to actuals, budgets and forecasts. This ...
Thu, 23 Sep, 2021 at 4:25 AM
Q: I get an error when uploading my Trial Balance, what do I do? Trial balances will fail to import for the following reasons: Duplicate account nu...
Thu, 23 Sep, 2021 at 4:25 AM
Q: Do you support tracking codes from Xero? A: No, Xero currently assigns tracking codes at a transaction level and not at a trial balance. Since the st...
Thu, 23 Sep, 2021 at 4:25 AM