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6 Answers
Bipin rathod India
4/29/15, 12:45 PM


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.

NetbeamERP Technology India
12/29/14, 7:00 AM

Hi, When you print consolidated chart of Account, just remove the dateor period in wizzard. this will print the consolidated chart of account with correct values.

Lingom India
9/12/14, 8:24 AM

Hi Aneesh,

I am also facing the same problem, don't know how to fix this.  If you find out any solution. Please do let me know.



Anirudh Lou Singapore
12/1/14, 10:33 PM

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.

hdr Morocco
3/25/14, 8:38 AM


I have the exact same problem, did you find a solution ?

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