General Ledger - EBS (MOSC)

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FSG Report for consolidated Balance sheet

edited Jan 19, 2019 4:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

We would like to print FSG Balance sheet report in detail format for the group. This report should show all the subsidiaries balance sheet information in the one sheet i.e Under columns we have to have subsidiary1,subsidiary 2,  subsidiary 3, Adjustments (Inter company eliminations), Group. Under rows we have to show balance sheet account balances of each country. Please advice how to do?  As of now we have prepared row set for all the accounts and column set for all the subsidiaries and assigned the first account with enabling option of over ride row calculations. Using this we are able

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