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consolidation

hi

for consolidation purpose we have to create group chart of accounts.is there any other way to do consolidation

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  • Posted on Sep 07, 2009 at 12:34 PM

    Hello,

    you have to assign the group chart of accounts with the FS Item hierarchy in CXNF and check for existing/missing assignments in CXN2.

    In CXN1 you can take over a chart of account as a consolidation chart of account.

    I hope it helps.

    David

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