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Jun 08, 2009 at 09:24 AM

Main and alternative account.

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Hi everyone,

i have this issue. There are two companies, and each one of them has its own chart of accounts.

Company A follows the A chart of accounts and company B follows the B chart of accounts.

Company A wants to be a connection between the two chart of accounts. She wants to assign every each one of her accounts to the accounts of B company.

For example in trns FSOO when a GL account is being created centrally there is a field where you can post an alternative account. So A company when she creates an account in fs00 she wants in that field to put as an alternative account the corresponding account from company B.

My question is what needs to be done so that this will work properly??? Is there sth that needs to be done in customizing?

The main target is that when company A does postings in GL, these postings will be done in her main GL account which is assigned to the alternative account ( Company B) and Company B will be able to take some reports using her own main GL account which will be the alternative account for company A.

Regards Katia,