Consolidate P32

This form lists all companies that are linked to this company for the purpose of consolidating P32 records. When you are working in the ‘parent’ company, use this command to consolidate P32 transactions from linked payroll companies in the application.

Only companies with these attributes on the Payroll - Utilities - Set Options form are displayed on the form:

• Each company must have the 'parent' company's ID in the P32 Co. Consolidation ID box

• Each company must have the same Accounts Office Reference as the 'parent' company.