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Multi-Companies

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Itai

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?

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ainur rofiq
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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?

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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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