Can anyone tell me if it is possible to consolidate Inventory, AR and AP in
a multi-company setup.
Inventory: Total stock available across all companies in terms of each Item
AR: Total Recievable by a Customer to the entire company as a total of the
individual recievable at each company.\
AP: Total Payable by a Vendor by the entire company as a total of the
individual payable at each company.
If i login into any one company, i can see only the data of that particular
company in the AOT table.
Is there someway i can consolidate the same to generate a report or atleast
read data of all the companies in the requisite tables.
Thanks
Akshay
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