Create Consolidation Period End Closing

Navigate to Company Setup, then click the Parent GL Ledger.

Create Consolidation Period End Closing

Create a new Consolidation Period End Closing record for the period (ex. 2024-03) you want to consolidate.

Enter 2024-03 in the Accounting Period field. When saving, the Consolidation Closing Name is updated to 2024-03 automatically.

Before you perform the period-end consolidation steps, please note:

• All prior accounting periods before 2024-03 must be closed to prevent new GL Entries, and the consolidation steps must be completed for each prior accounting period.

• The current Accounting Period, 2024-03, should be open in order to post the Elimination entries.

Article Create-Consolidation-Period-End-Closing  ·  Last updated November 14, 2025 · GoldFinch ERP Help Center