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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / YTD Net Income Account...
Microsoft Dynamics SL (Archived)

YTD Net Income Account on GL setup

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Posted on by Community Member Microsoft Employee

We are running Multi-Company with several companies in one application database.  Is it possible for each of those companies to have a different YTD Net Income Account on the GL setup or is that a setting for the entire application database pulled from the choice made in the master company?

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  • Suggested answer
    Mark E Profile Picture
    Mark E 6,431 on at
    RE: YTD Net Income Account on GL setup

    The YTD NI Acct is defined for all companies in the GL Setup record for the master company.  Each company cannot have its own or different acct.

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