Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie

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.

Awatar
Odrzuć
Najlepsza odpowiedź

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

Awatar
Odrzuć
Autor

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

Powiązane posty Odpowiedzi Widoki Czynność
4
paź 23
3552
0
paź 24
1029
1
kwi 25
1333
0
mar 25
1214
2
sty 25
1579