Can the reports "GL Transactions incl BegBalances" & "GL Transactions Incl Open Balances" be converted to Consolidation reports?
Or, is there a way to set the company code and add the 8 companies as sub-reports?
Can the reports "GL Transactions incl BegBalances" & "GL Transactions Incl Open Balances" be converted to Consolidation reports?
Or, is there a way to set the company code and add the 8 companies as sub-reports?
When you import the 2 reports you should be able to select SAGE MAS Consolidation in the Target Connection?
this does allow me to add the multiple companies, but it only produces data for 1 company
this does allow me to add the multiple companies, but it only produces data for 1 company
Do you have all the company codes setup in the Sub-Reports?