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Management Reporter - Consolidate different Account Structures

Posted on by 1,608

I have a client implementing a second company.  The two companies, though related, have different GL Structures and Accounts.  That said, using Management Reporter is there a way to consolidate Companies with different Chart of Accounts and structures?  Please advise.  Look forward to a response.

This is SL 2018

JG

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Management Reporter - Consolidate different Account Structures

    You could create a third company database and use the Generate/Read Consolidation functions built into SL.

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