The enVisual system supports consolidated accounts across multiple accounting entities within the system.
This feature can be found in the enAccount module as shown below:
To use this feature please follow the steps below:
1. From the main screen please press the add button
2. Please then use the drop down menu to select the account you wish to be the master in the relationship
3. Now please select the relationship master account and click the next button.
4. You will now be presented with the subsidiary account selection option, please use this screen in same manner as when adding the master account pressing next to return to the main screen
5. Once the links have been created please select the consolidated accounts you wish to produce by selecting the master account from the list and pressing the "print" button
6. You will now be presented with a report containing all consolidated account information