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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?
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|Asked: 3/26/13, 12:50 AM|
|Seen: 1356 times|
|Last updated: 3/16/15, 8:10 AM|