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How to share a single Fiscal Years for Multi Company?

ainur rofiq
on 3/26/13, 12:50 AM 1,683 views

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?

Paweł Kostrzewa
On 6/10/14, 5:03 PM

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


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

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

KAM, ainur rofiq
on 3/26/13, 10:38 AM

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

Osoul for Technology and Software Development
on 5/31/13, 7:29 PM

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Asked: 3/26/13, 12:50 AM
Seen: 1683 times
Last updated: 3/16/15, 8:10 AM