The information from the Ref.1, Ref.2, and Ref.3 columns at the line level of the Journal Entry is being integrated from branch companies to the consolidation company. This enhancement ensures that all relevant reference information is accurately captured and unified within the consolidation company, providing a clear and comprehensive view of the financial data across all branches.
This consolidation ensures that all pertinent references and details from individual journal entries are accurately captured and integrated into the broader financial reporting framework of the company. This practice facilitates streamlined financial analysis and reporting and adheres to regulatory and organizational requirements for comprehensive and transparent financial management.
Note:
To integrate ref1, ref2, and ref3 columns at the line level of the Journal Entry to the consolidation company, the user needs to select these fields in the custom company template. To learn more about the custom company template, please refer to the following article:
Solution
The enhancement described above has been incorporated in the Intercompany Integration Solutions version 52 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2520001- Overview Note for Intercompany integration solution Version 52 for SAP Business One