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Multiple legal entity

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Posted on by Ahmad ghubj

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Hello All,
I use Management reporter to pull TB for legal entity, i have a requirement to pull balances from 2 legal entity, each legal entity uses different COA,

in the row definition i tried to use the link to financial dimension to pull accounts from both company but both links provide accounts for the legal entity i open management reporter from,

Maybe i missed something as i cant relate the link to the Chart (it is naming only)

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saurabh bharti 15,039 Moderator on at

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Hi,

Can you try Reset data mart once, just to check if this is refresh issue?

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Ahmad ghubj 227 on at

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Hi Saurabh, i just tried with same issue, actually do you think i missed some set up as there is no any relation between dimension link and legal entity, i only see the main accounts for the company i opened the editor from, is this normal or it should shows all accounts from all charts?

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Alexandra Socea on at

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Hello Ahmad,

Please check this official documentation: docs.microsoft.com/.../generating-consolidated-financial-statements

Hope this helps

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