-
Consolidation for statutory Chart of accounts
Currently, when an account is not mapped in the Additional consolidation accounts, the Consolidation on line creates the account from source company in consolidation company, and completes consolidation. It polutes the CoA in the consolidation company. There should be a parameter in the Consolidations module to configure this function: Allow, Warning, Error.
You’re offline. This is a read only version of the page.
