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I have an issue related to chart of accounts.
My issue is : I have parent company and two child companies Comp A and Comp B . I want to view seperate chart of accounts for child companies and for parent company I want to see the consolidated chart of accounts, so for that I have created consolidated type of accounts in parent company. Then I have raised an Invoice in Comp A and then viewed chart of accounts of child company Comp A and it is working fine.Similar to child company CompB. Then I logged as parent company and viewed chart of accounts of parent company, but I didn't get a consolidated chart of accounts it showing amount 0 . But in accounting entries I can see the consolidated values. But in chart of accounts it is not working. This is the screen
you have created Consolidated chart of account for parent company right?
See I am giving an example here:
1: Parent Company
2: Child 1 Company
3: Child 2 Company
Parent company have chart of account and Consolidated chart of account.
Now, when you select consolidated internal type in account, you have to add accounts from Child 1 company and Child 2 company's accounts in Consolidated Children.
Please check the Consolidated Children configured or not in Consolidated accounts.
Hello, it might be too late but i also face that kind of problem ( in my case i did not perform consolidation ). Base on my experience, i can only view the chart of account of child company if i also properly select it's appropriate fiscal year, since evenytime we create child company it also creates fiscal year and period for that child.
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|Asked: 2/14/14, 3:20 AM|
|Seen: 1810 times|
|Last updated: 4/29/15, 1:20 PM|