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Reporting Financial

sperron

Member
How can I do a consolidated Balance Sheet with 4 company together on a short time for run. I do it with 3 colunms; AA current Year, BA Current Year and Actual Last Year. Sorry for my english, I'm french

Financial RDA
 

Mike Dupaix

VIP Member
Suzanne,

When creating the report, include the desired companies in the data selection, but remove the company from the data sequencing.

> Date: Thu, 2 Nov 2000 12:02:55 -0800 (PST)
To: jdelistml@jdelist.com
From: sperron <suzanne_perron@talvest.com>
Subject: Reporting Financial ~~0:352

How can I do a consolidated Balance Sheet with 4
company
together on a short
time for run. I do it with 3 colunms; AA current Year,
BA Current Year and
Actual Last Year. Sorry for my english, I'm french

Financial RDA
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ismith

Active Member
The best way to approach a consolidated balance sheet is to copy an XJDE...
version of the existing Consolidated Balance Sheet report from system 09 or
10's reports. (System 10 is Financial Reporting). Take the existing
object/version, copy the version, then from the Versions List, go into
Advanced, check it out, and click on row exit for Design Version. Within
the version, go to the section and override the section properties to allow
you to modify the new version. Change the data selection on the columns to
be the companies you want -- these are smart fields so you can also change
the Ledger Type, etc.

I don't know any French, so I'll just say: give it your best shot.

Regards,

Ian

Ian Smith
Capita BSG

----- Original Message -----
From: "support28" <support@jdelist.com>
To: <jdelistml@jdelist.com>
Sent: Thursday, November 02, 2000 9:36 PM
Subject: Reporting Financial ~~352:385


> Date: Thu, 2 Nov 2000 12:02:55 -0800 (PST)
> To: jdelistml@jdelist.com
> From: sperron <suzanne_perron@talvest.com>
> Subject: Reporting Financial ~~0:352
>
> How can I do a consolidated Balance Sheet with 4
> company
> together on a short
> time for run. I do it with 3 colunms; AA current Year,
> BA Current Year and
> Actual Last Year. Sorry for my english, I'm french
>
> Financial RDA
> --------------------------
> Visit the forum to view this thread at:
> http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Ca
> t=&Board=OW&Number=352
>
> ----- End forwarded message -----
>
> ----- End forwarded message -----
>
>
>
>
> --------------------------
> To view this thread, visit the JDEList forum at:
>
http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=OW&Number=
385
> *************************************************************
> This is the JDEList One World Mailing List.
> Archives and information on how to SUBSCRIBE, and
> UNSUBSCRIBE can be found at http://www.JDELIST.com
> *************************************************************
>
>
 
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