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Question

Run GL Voucher Rows Analysis and GL BALANCE ANALYSIS over multi companies

  • Nov 10, 2022 1:10 PM UTC
  • 5 replies
  • 260 views

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Dear all,

 

Is ther a way to un GL Voucher Rows Analysis and GL BALANCE ANALYSIS over multi companies?

or do you must make a custom report for it?

 

Regards Raymond

5 replies

Hello,

GL Balance Analysis works on one company at the time. You can use Consolidation functionality to consolidate multi company balances to one Consolidation company and use GL Balance Analysis on Consolidation company.

 


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  • Hero (Employee)
  • Nov 11, 2022 2:59 AM UTC

hi @RLGroener ,

There is check box named ‘Multi-Company’ in GL Balance Analysis window, Kindly tick this check box & go to search window. Then you are able to see multi companies in GL balance analysis window even it is not setup for consolidation. Please refer below screen preview for easy reference. 

 

Best Regards

Narmada


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  • Author
  • Do Gooder (Partner)
  • Nov 11, 2022 10:58 AM UTC

Hi Narmada,

 

The screenshot you've shared is that taken from IFSAPS 9 or an other version?

Best regards,

Raymond


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  • Hero (Employee)
  • Nov 11, 2022 11:03 AM UTC

Hi @RLGroener,

Screen preview taken from App10.

 


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  • Author
  • Do Gooder (Partner)
  • Nov 23, 2022 8:14 AM UTC

Hi @Narmada,

Thanks voor your reaction. 

 

When was the first time that this possible?