Search found 3 matches

by fahadqazi
Fri Sep 12, 2008 5:48 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Q related to Consolidation Mapping
Replies: 1
Views: 973

Hi Bala , If parent company and subsidaries have the same value set and has same chart of accounts , than you will choose action 01 copy value from from 02 ,03 ,04 Regards, Fahad [quote]Hi All, Im trying to understand how consolidation works. Tried googling and userguides could not get it completely...
by fahadqazi
Fri Sep 12, 2008 12:33 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Get account value from Financial options
Replies: 2
Views: 1216

Get account value from Financial options

Is there a way to get GL Liability account values from Financial options and not supplier site ?