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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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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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    Mark E Profile Picture
    Mark E 6,451 on at

    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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