Hi ,
Can someone give me some basic input on setting up
“ Intercompany consolidation" set up.?
“ Intercompany consolidation" set up.?
We have a group company and 2 other subsidiaries.
And the Accounts/General ledger/ Begets of these
subsidiaries need to get consolidated into the
Group company.
And the Accounts/General ledger/ Begets of these
subsidiaries need to get consolidated into the
Group company.
I tried looking at the "Intercompany accounting "
form given at General Ledger/Setup/Posting/
Intercompany.
form given at General Ledger/Setup/Posting/
Intercompany.
However i do not know how to proceed. It would be
grateful if someone helps me with few tips to proceed.
grateful if someone helps me with few tips to proceed.
Thanks
Bob
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