Acc.Sched.-several companies

Hello! By using the consolidation feature it is possible to get the global figures of several companies. What about budgets and account schedules? Is there a way to ("import from several companies and then)look into a “consolidated” budget, and then compare it to the figures of the consolidated chart of accounts? Thanks.

Providing that the account structure (G/L Accounts) are the same in children and parent companies, you can easily copy/paste Acc.Sched. Lines form one company to the other(s) and rund Acc. Schedules on the consolidated company. The standard only provides consolidation of G/L entries but not ot Budget entries. The latter, however, can easily be programmed by your NSC. With best regards from Switzerland Marcus Fabian

Hi Marcus, Thanks, that’s what I thought, but wasn’t sure 100%. Now I am. Cheers.