consolidating companies using one set of book

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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keke
Posts: 24
Joined: Mon Nov 26, 2007 12:15 pm
Location: Nigeria

consolidating companies using one set of book

Post 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
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ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Hi Keke
Is all of you companies are using same functional currency, COA and calender...please confirm.
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keke
Posts: 24
Joined: Mon Nov 26, 2007 12:15 pm
Location: Nigeria

Post by keke »

hi ashan,
yes the companies have the same chart of account , currency and calendar.
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seneeraj
Posts: 22
Joined: Sat Jan 06, 2007 8:57 am
Location: India

Post 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
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ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post 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
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