Hi friends,
The scenario is like this.
We have 2 companies say Company A and Compnay B. A is main company and B is sister company(Separate legal Entity). Recently B company merged in to A and since nature of business is same (Building materials) now we are treating B Company as one of our divisions (Operating Units).
Already B Company was using separate COA. Henceforth we have to maintain B company transactions also in A Company COA.
Kindly give your solutions/suggestions.
Thanks in advance.[:)]
JPReddy.
Sister concerned merged in to Main Group
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