Question

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

  • 10 November 2022
  • 5 replies
  • 104 views
R
Rank
Userlevel 5
Badge +9

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

P
Rank

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.

 

N
Rank
Userlevel 7
Badge +13

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

R
Rank
Userlevel 5
Badge +9

Hi Narmada,

 

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

Best regards,

Raymond

N
Rank
Userlevel 7
Badge +13

Hi @RLGroener,

Screen preview taken from App10.

 

R
Rank
Userlevel 5
Badge +9

Hi @Narmada,

Thanks voor your reaction. 

 

When was the first time that this possible?
 

 

 

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