Chart of Accounts Distribution of Intercompany Solution

Chart of Accounts Distribution of Intercompany Solution

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.


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