This window enables you to distribute the consolidated chart of account from the consolidation company to the branch companies for consolidation account mapping.
Note
This setup is only available in the consolidation company.
To display the Chart of Account Distribution window, choose Administration → Setup → Intercompany → Chart of Account Distribution
Chart of Account Distribution Window
Field |
Description |
Export |
Choose this button to export the consolidated chart of account from the consolidation company. |
Status |
Choose this button to check the export status. |
Import |
Choose this button to import the consolidated chart of account in to the branch companies. |
Status |
Choose this button to check the import status. |