Consolidate BS & P&L Separately

gemini_shooter

Hello All,

Is there a way to consolidate P&L & Balance Sheet Separately.

I would like to consolidate P&L by profit center but not the balance Sheet.

Is that possible ... this is urgent ... any help will be much appreciated.

Thank you
Saurav

ara3n

You have to modify the export consolidation report and allow it let the user to filter on GL Account. type. 30 min mod.

You probably have to create create a separate business unit for Balance Sheet and for P&L.

Or just create a separate consolidation company for each account type.