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Consolidating 2 companies with different calendars on the same tenant

  • Dec 13, 2024 1:06 AM UTC
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Jr Varsity II
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I have set up multi calendar on the same tenant now I want to consolidate. I have India company with calendar from April to March and UK parent company, with January to December. when I try to consolidate there is a period mismatch. how do I map the posting periods of India to that of UK, for consolidation purpose.

 

Best answer by wilson71

Hi ​@Chris Hackett, I activated the use master calendar on the financial statements. every time the users runs the financial statement that are consolidated they will just need to ensure they select the use master calendar. 

The option is there by default under standard report but for financial reports you will have to activate it under report definitions. 
 

 

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Jr Varsity II
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  • wilson71
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  • Jr Varsity II
  • Dec 13, 2024 4:13 PM UTC

This has been resolved 

 

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    Chris Hackett
    Community Manager
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    • Chris Hackett
    • Acumatica Community Manager
    • Dec 14, 2024 1:35 AM UTC

    Hi ​@wilson71  - Can you share what your solution was with the community? Thank you!

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    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
    Jr Varsity II
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    • wilson71
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    • Jr Varsity II
    • Answer
    • Dec 17, 2024 10:04 AM UTC

    Hi ​@Chris Hackett, I activated the use master calendar on the financial statements. every time the users runs the financial statement that are consolidated they will just need to ensure they select the use master calendar. 

    The option is there by default under standard report but for financial reports you will have to activate it under report definitions. 
     

     

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