This question has been flagged
2 Replies
3599 Views
Avatar
ainur rofiq

we heve configured a Consilidation account for multi company :

Main Company Account : --> for consilidation only    
     X110200 Consilidated Debtors (Consolidated from Account Debtors of Sub1 and Sub2)

Sub1 Account:
     110200 Debtors

Sub2 Account:
     110200 Debtors

Login to main company, We can see the result of Consolidated account(X110200) from Account List. But, not in Chat of Accounts.

This is because Chart of Accounts only show account entries based on selected fiscal year. While, each company(main and sub) has own fiscal years. So, Is it posible to share single fical years for multi company?

Avatar
Discard
Avatar
Mustufa Rangwala (mra)
Best Answer

No its not possible to share but I suggest you when you open chart of accounts do not select any fiscal year on it since its not mandatory..

Regards, Mustufa Rangwala

Avatar
Discard
ainur rofiq
Author

thank you... that is works...!!

Osoul for Technology and Software Development

but what if I want to filter the output to a specific fiscal year or periods?

Avatar
Paweł Kostrzewa
Best Answer

If filtering is impossible (fiscal year; YTD), whole this funcionality (consolidation) is useless. Really?

Avatar
Discard