⑴ German COA - Can it be adopted to its US Head off
Create a new Co.Code for US Co.A new CoA for the same. Let currency be USD.But in the GL masters of the Gernam Co. populate the field of 'alternate account number' with the corresponding GL account of the US Co.This will enable Consolidation and reporting in the line of US Co.'s CoA. 查看原帖>>
記得採納啊