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Jun 28, 2022 at 09:04 AM

Configuration G/L Account Code for multi-Company

82 Views Last edit Jun 29, 2022 at 01:36 AM 2 rev

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,