Currently I am working on multiple Legal entities implementation work. Customer required the Trial balance report for specific months with multiple legal entities
G/L account no. Legal Entity DIM1 DIM2 Closing Amount |
11111 IN01 100 200 33056 |
11231 IN02 100 200 23456 |
12911 IN03 100 200 13456 |
I have duplicated the logic of trial balance in new batch job class, where I have used changeCompany keyword to get data from multiple entities, but its only taking user session legal entity.
Waiting for your feedback.