Skip to main content
Answer

Consolidating 2 companies with different calendars on the same tenant

  • December 13, 2024
  • 3 replies
  • 66 views
W
Jr Varsity II
Forum|alt.badge.img

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. 
 

 

3 replies

W
Jr Varsity II
Forum|alt.badge.img
  • wilson71
  • Author
  • Jr Varsity II
  • December 13, 2024

This has been resolved 

 

Chris Hackett
Chris Hackett
Community Manager
Forum|alt.badge.img
  • Chris Hackett
  • Acumatica Community Manager
  • December 14, 2024

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

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*.
W
Jr Varsity II
Forum|alt.badge.img
  • wilson71
  • Author
  • Jr Varsity II
  • Answer
  • December 17, 2024

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. 
 

 

Chris Hackett
Terms & ConditionsCookie settingsAccessibility statement
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved