Configuration G/L Account Code for multi-Company

[iss-01]

Hi Expert,

Our customer need to create G/L account for multiple companies using the same COA.

How do I configure some g/l accounts in the same chart of accounts to use for multiple companies?

Such as: Account code 1010001 , 1010002 , 1010003 used for company A. Account Code 1010001 , 1010003 used for Company B and Account Code 1010002 must not be visible.

please suggest if by design can do above requirement or workaround for this case.

Thank you for your help.

Best Regards,

[HarshalVakil]

Hello,

Only option to achieve this would be to have separate Chart of accounts and related confirmation ( Account Determination groups etc).

If both multiple companies are assigned to same COA, then they would be able to see all the GL Account.

Regards,

Harshal