Hi All
I created a COA and a group COA . Gave the group |COA in the 'edit COA' in the company COA .
Created a GL in Group COA and assigned it to the company code gl .
Created a new FSV of Group COA .
Posted entries in Company level GL which is linked to the Group COA Gl .
.
But the entries are reflected only in company COA and not in group COA .
Please suggest wht more needs to be done to consolidate the figure at group COA level .