Dear members,
I request you to provide me your suggestions on the current issue which I am facing now. I am currently performing consolidation operation for a company. Consider, that I have two business unit under the consolidation company. When I am trying to run the consolidation report, I am getting the balances of the entries that are posted in the business units. When I posted an entry in the consolidation company and tried running the report, the report does not fetch the entry from the consolidated entry.
Is there any way that I can include the entry into the consolidated company and get the reports printed. Please help me to resolve this.
Thanks,
Saravanan
