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How we can bring source voucher number in consolidation transactions??
Why would you do that?
Is this because you need to drill down to the individual transaction or for some other reason?
Do you have different voucher IDs in the companies that you consolidate or can there be overlaps?
Thanks for reply
Actually we need this for some custom table. but the problem is when we run consolidation online it brings balances based on some group criteria. e.g if in one journal have two vouchers but with the same accounts and offset accounts and dimensions and same date. in consolidation transactions, its just showing us one single transactions and group the amount. is there any way to see those two vouchers amount separatly in consolidated transactions?
To my knowledge you cannot influence how the consolidations are made.
A standard functionality that might help is using a financial dimension that represents your company. If you consolidate then transactions from different companies would still be identifiable. Guess this does not help you because transactions are already posted in your case.
Can you elaborate on your custom table and what you need it for?
Would like to understand better the underlying issue here.
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