on 06-14-2010 11:26 AM
Hi expert
One of my client wants Branch wise trail Balance And Balance Sheet And Profit And Loss.
How can we do this in SAP Business One
Thanks & Regard
Areeba Ali
hi,
First define all your branches as Projects under Administration-> Setup-> finance->projects
Then assign project for all you Accounting documents,
For Trial Balance and P&L statement branch wise go to Financials->Financial reports ->finance-> Trail balance/P&l-> choose expanded and give the projects they run the report
The same you can also get if you assign branches as profit centers and for reports
Choose expanded and select dimensions
with above setup u can get TB and P&l bot not Balance sheet
regards,
Kumar
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Hi,
If you have opted account segmentation your requirement would by satisfied with default reports(Need to choose respective segment).
Else you should use one of the dimension as branch(click the expanded button in TB and select the respective dimension )
If you are not either of the above two methods the you should use query/crystal reports to accommodate your requirement according to the customers business flow
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