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how to get a consolidated account statement for a parent company in multi-company with multi-chart of accounts ?
We have a multi-company setup with a parent company and 6 child companies, Each company have its own accounting chart with varied accounts. Is there any way available straight away, so that we can get a consolidated account statement or it needs to be customized ?
Thanks in advance Muthunaveen
Setup a chart with each account having an Internal Type of Consolidation and then map the accounts it is to consolidate.
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|Asked: 8/1/13, 1:38 AM|
|Seen: 2124 times|
|Last updated: 3/16/15, 8:10 AM|