Accounting and Localization mailing list archives


RE: Consolidating legal entity

Ray Carnes
- 07/04/2016 18:16:54

Consolidated Accounts:


<img width=524 height=280 style='width:5.4583in;height:2.9166in' id="Picture_x0020_1" src="cid:image001.png@01D190E0.84405E20">


From: John Pia Jr []
Sent: Thursday, April 7, 2016 1:42 PM
To: Community: Accounting and Finance <>
Subject: Re: Consolidating legal entity


is something like this available for version 8?


On Thu, Apr 7, 2016 at 4:27 PM, Ray Carnes <> wrote:

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 []
Sent: Thursday, April 7, 2016 12:53 PM
To: Community: Accounting and Finance <>
Subject: Fwd: Consolidating legal entity




I have this question if someone could help?


  1. is it possible to consolidate several legal entities in our reporting?

  2. if Yes - what if there is different chart of account for each legal entity 

Thank you in advance



Post to:



John Pia Jr

South Mill Mushroom Sales Inc. | Kaolin Mushroom Farms Inc.

Office: (610) 444-4800 [x242] | Mobile: (610) 470-5163 | South Mill Online!