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Hi, I have created a consolidated Balance sheet
i have Two Company one is with NGN currecy as parent and 2nd one With USD.
Now i have created a consolidated virtual Chart of A/C. but i print Balance sheet of Virtual Chart Of Account. it print all the amount in NGN. but i print seperate BS for my both companies. it print perfectly.
Pls Help i want to print consolidated BS in USD.
To which company your consolidated balance sheet belonging? It will be printed in company's currency.
Parent Company. but it is printing the child amount for 14000NG, it is printing 14000$ for Consolidated BS. means it is printing only the values with $ sign. not converting it. and also doing sum of child BS and Consolidated BS. for ex. - like my A company is balance is 30000NGN and B Company Balance 15000$ but when print BS of Consolidated it adds A+B+Consolidated
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