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Consolidating 2 companies with different calendars on the same tenant

  • December 13, 2024
  • 3 replies
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Freshman II

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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Freshman II
  • wilson71
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  • Freshman II
  • 6 replies
  • December 13, 2024

This has been resolved 

 

Chris Hackett
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  • Chris Hackett
    Chris Hackett
Chris Hackett
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  • Chris Hackett
  • Acumatica Community Manager
  • 2752 replies
  • 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*.
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Freshman II
  • wilson71
  • Author
  • Freshman II
  • 6 replies
  • 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
1 person likes this
  • Chris Hackett
    Chris Hackett

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