How to restrict data in MRC Reporting SOB
Hi,We have a SOB with 7 segments COA, segment1 being the Company segment and AUD being the functional currency for the SOB.
The SOB hold 2 values for the company segment (23 for AU and 36 for NZD).
Australia transactions are accounted in Company 23 and Newzealand transactions are accounted in Company 36.
We are planning to implement MRC creating a reporting set of books with NZD as the functional currency.
I was thinking to push Company 36 information from the Main SOB to the Reporting SOB using Global Accounting Engine but realized it cannot be done for MRC SOBs.
I would like to know if there is a way to push ONLY company 36 data to the Newzealand reporting SOB from the AUD Main SOB.
The SOB hold 2 values for the company segment (23 for AU and 36 for NZD).
Australia transactions are accounted in Company 23 and Newzealand transactions are accounted in Company 36.
We are planning to implement MRC creating a reporting set of books with NZD as the functional currency.
I was thinking to push Company 36 information from the Main SOB to the Reporting SOB using Global Accounting Engine but realized it cannot be done for MRC SOBs.
I would like to know if there is a way to push ONLY company 36 data to the Newzealand reporting SOB from the AUD Main SOB.
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