Hi all,
I am wondering if anyone has experience in using 2 (or more) CoA in one legal Company?
We have a situation where we need to use the local CoA as the main ledger, but we also need to populate the Company specific ledger using another CoA. The relation can be:
one to one
one to many
many to one
We will also use 7 financial dimensions for the Company specific ledger, where we could use the same dimensions for the local one, it doesnt really matter for the latter one as only main acocunts are important.
No all transactions should be registered in both ledgers, most yes but there are exceptions.
In the end we would like to be able to use standard reports from AX such as report 349 for Spain etc.
I have been looking at the function called "Additional consolidations acocunts" but I am not sur ethat will work for us?
Regards
Björn