Sage 100

One last question before it officially becomes the end of the week - Back to this SI report I'm running in Sage 500 - it's consolidated and appears to be skipping any accounts that are not setup in ALL companies being consolidated (if I run it for the company that has the account only, it finds it). Is this a Sage 500 thing, or has anyone found this to be true in Sage 100 version, too? (Report Designer Add-in)

I haven't tested that ""feature"" yet :-) but it doesn't surprise me at all. Normally, if the COA's are different, then you consolidate on the main accounts or even the account groups. I'm guessing here, but I imagine that the theory is that nobody wants detail for multiple companies on their financial statements. Not much help, I know, but I suppose you could create the missing accounts in the other companies and set them as inactive.