Scenario:
· Create a sales report that would show theconsolidate sales prior to elimination process
Findings:
· Users may opt to filter out transactions using the Intercompany Receivable Account toexclude sales between subsidiaries prior to actual elimination to come up witha more accurate consolidated sales total
Solution:
1. Navigate to Reports> Sales > Sales by Item > Customize Detail
2. Filters tab:
a. Add Namefield from Sales Transaction folder> Account subfolder
b. Select the IntercompanyReceivable account(s)
3. Assign a report name
4. Hit the Previewor Save
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