Question

Consolidate subaccount from other tenant/ Mapping subaccount in different ledgers

  • 22 December 2021
  • 0 replies
  • 31 views

Hello there,

 

I managed to create the same subaccounts in Canada tenant (parent in CAD) and US tenant (subsi in USD).

When I reval and translated the actual ledger in US tenant to CAD ledger, the whole subaccount is disregarded into a journal batch.

 

Hence when I consolidate in the parent company, consolidated P&L only show parent company in different subaccount but no data in US tenant.

 

Am I missing a step in translating the USD ledger to CAD ledger in US tenant? How do me map the subaccount between ledger?

 

Thank you in advance.

 

Regards,

Cherlene


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