Can you give some more details of table collections and Financial statement set ups.
Thanks,

-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of axaptos
Sent: Wednesday, May 10, 2006 11:22 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Virtual company account

Hi gurus,

I am using virtual company account for my financial statement report.
but the weird thing is some report values is taking from another
company's financial statement values. what should i do to fix this?


Regards,
John







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