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Tintuk Tomin
21/05/2019 07:14

In normal cases, you are getting a consolidated report. And it will show all the accounts. To identify these accounts under each company, you can set the account code with a company code. For example Income Account of company 1 then the code can be CM1code. Income account of another company, CM2code.

You can also configure the account name but it is better to keep the account name of different accounts of different companies as same and configure the code accordingly. And then you can filter the data with this code.


Hope you understood the concept.

Thankyou

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