on 05-20-2010 8:51 AM
Dear all,
We are using
Database1-Chennai,
Database2-PONDI,
Database3-MUMBAI
now we want to take consolidate balance sheet for this 3 unit in chennai server,how to achieve this with out ADD-On's
Hi,
You have a few options:
If all 3 databases have different account numbers, (eg: 3000 in db 1 is bank, 3000 in db2 is revenue), then you can:
- create a dummy company that has a proper set up account structure
- in db 1, db 2 and db 3, chart of account, make use of the external account field or UDF to indicate which accounts they map to in the dummy company.
Example: 3000 (bank account) in db 1 is mapped to 3100 in the dummy. 3200 (bank account) in db2 is mapped to 3100 in dummy.
Once you have the structure set up, you can:
- create SQL views to combine information from all 3 databases and use crystal report to write the consolidated balanace sheet; or
- you can write the balance sheet with standard format using Excel, or XL reporter , you will have one balance sheet for each company then the consolidated balance sheet is simply adding up the 3 worksheets.
Good luck.
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No, you do not restore databases.
with all your databases using same account codes, you can do as Neetu suggested with SQL procedure.
In other words, the simple way will be:
1. either you create views or SQL procedure to combine data from all three databases; or
2. you can create an XL report in the format that can run for all there databases and then use excel to consolidate them.
Edited by: Shwu Hua Gan on May 21, 2010 11:36 AM
Hi,
Or you can use Power OLAP (Paris technologies). This is a wonderful tool!
Regards
Carin
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Hi,
If All the DB have the Same Chart of Account Wrtie a query to consolidate all the 3 Db and design a the Balance Sheet in Crystal report.
This is the only way.
Regards
Chidambaram
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Dear,
create a procedure in SQL server to get the data from 3 different databases and use that procedure in crystal report to generate consolidated balace sheet.
Hope this will help u.
Thanks,
Neetu
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