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Double-entry implies that transactions are always recorded using two sides, debit and credit.
This section explains what users need to know to understand and analyze accounting information provided in the financial statements.
I have a macro in the Excel workbook which runs just prior to saving the Excel workbook which verifies that the debits are equal to the credits for each of our consolidation companies.
We enter new journal entries into this Excel workbook every month.
We used to have 2 "consolidating" companies setup that we used to enter all of our yearend consolidation/elimination entries.
Did you ever have any luck with your consolidation problem?