Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountingmulticurrencyreportingprintingmulticompanyfinancialreport
1 Balas
3998 Tampilan
Avatar
NetbeamERP Technology

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.

Avatar
Buang
Avatar
Udari
Jawaban Terbai

To which company your consolidated balance sheet belonging? It will be printed in company's currency.
 

Avatar
Buang
NetbeamERP Technology
Penulis

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

Post Terkait Replies Tampilan Aktivitas
Don't show Default Account for Multicompany V15
configuration accounting multicurrency multicompany
Avatar
Avatar
Avatar
Avatar
Avatar
4
Okt 23
3543
Financial Report - Balance Sheet: How do I put space in between headers and the retrieved chart of accounts?
accounting qweb reporting financialreport v15
Avatar
0
Okt 24
1022
What content in Python files for report invoice document
accounting reporting
Avatar
1
Apr 25
1325
How to perform automatic year-end accounting entries?
accounting reporting
Avatar
0
Mar 25
1206
Custom accounting report with account tags Diselesaikan
accounting reporting
Avatar
Avatar
2
Jan 25
1572