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consolidating companies using one set of book
Posted: Tue Jan 22, 2008 11:02 am
by keke
Hi All
Can i have the setup step for that will enable consolidated trial balance for multiple companies using one set of book.
Regards
keke
Posted: Wed Jan 23, 2008 3:29 am
by ahsan.global
Hi Keke
Is all of you companies are using same functional currency, COA and calender...please confirm.
Posted: Wed Jan 23, 2008 4:19 am
by keke
hi ashan,
yes the companies have the same chart of account , currency and calendar.
Posted: Wed Jan 23, 2008 9:33 am
by seneeraj
Hi Keke
Try with Summary 2 Trial Balance and in parameter enter the comp segment low and high.
Hope it solve ur prob
Neeraj bhatia
Posted: Thu Jan 24, 2008 4:45 am
by ahsan.global
Neraj...Trial balance summary 2 segregate the Account value on the basis of company , departments etc. Please make me correct if I am wrong.
In my opinion, keke have to make FGS for consolidation purpose with display option as BOTH.
Ahsan