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Revaluation for multi-company

in General Ledger & Intercompany 1 comment

Summary:

Revaluation for multi-company

Content (required):

Revaluation is configured for multiple balancing segment, as such when generated, the gain and loss account is updated with each balancing segment.

Condition Filter = Company Between 000 and 120 AND account between 40000 to 50000

How can we get the gain and loss to be generated for multiple balancing segment but to be posted to ONE balancing segment. Therefore when company 089 is revalued we want the gain and loss to be created on company 130. How can this be achieved?

If the above is not possible, can entries created to the gain and loss for each balancing segment, is there a function/rule/process that can be configured to automate the transfer of those balances to one balancing segment?

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