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Reply from muyuan on Apr 28 at 2:19 AM What do you mean by "Group COA must contain all of the GL accounts of operating COA"?
For my understanding, the number of group account should be no more than operating account.
Because there may be a lot of operating account (such as bank cash account) map into a single group account.
| | | ---------------Original Message---------------
From: Jockson
Sent: Friday, September 20, 2013 10:27 AM
Subject: Group Chart of Accounts
I have a multinational company code which is having its operation in india as well as US. And it is assigned to one single company(Indian company with currency INR) My client is already maintaining the same operative COA for both the company codes and also maintain different country specific COA for india and US. Now he is asking to maintain Group COA for consolidation purpose, here my question is first we want to create one group COA and create group GL accounts with reference to the group COA, in this group GL accounts we have to maintain INR right? because the Group COA is subject of company right? Company is an indian company with currency INR here. Please help me with your suggestions. |
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