Community: Accounting and Finance mailing list archives
RE: Consolidating legal entityby
In v9 Enterprise – you create your own report, defining how the different child accounts roll up.
(If you are not on v9 Enterprise, please post your version next time so people don’t guess the wrong version)
From: Mike Savoya [mailto:email@example.com]
Sent: Thursday, April 7, 2016 12:53 PM
To: Community: Accounting and Finance <firstname.lastname@example.org>
Subject: Fwd: Consolidating legal entity
I have this question if someone could help?
- is it possible to consolidate several legal entities in our reporting?
- if Yes - what if there is different chart of account for each legal entity
Thank you in advance
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