Dear all
Pls help me.
We are having 1 main company and 5 different branch companies operating by us. But we could not generate a consolidated Balance Sheet and Income & Expenses every month. [need to generate total 6 companies balance sheet and Income & Expenses in FRx].
I need to help our admin to set it up for our team. Though we create tree and specify all company names, it only generates the single company data... not the consolidation.
This is basically a setting issue. Kindly help.
Thanks
Is the tree specified in your Report Format?
Do all companies have posted data?
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