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Multi-Companies

By
Itai
on 2/21/13, 4:05 AM 2,166 views

I created a multi-company environment with a parent and child. I did a single invoice in the child. The problem is that when I draw reports from the parent, the balances from the child are not showing. For each of the accounts that I wanted to consolidate, I selected CONSOLIDATION - internal type and also as CONSOLIDATED CHILD. I am using v.7. Can someone help?

This because, all financial reporting are based on selected fiscal year. While, each company(parent and child) have own filcal year. Fiscal year sould be shared for multi company, but how?

KAM, ainur rofiq
on 3/26/13, 1:14 AM
0

If you go to Chart of Accounts and see the consolidated view you will able to see the parent and child accounts..

Regards, Mustufa

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Asked: 2/21/13, 4:05 AM
Seen: 2166 times
Last updated: 3/16/15, 8:10 AM