Financial Management - PSFT (MOSC)

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Hi Guys,

edited May 31, 2022 2:38PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

My Requirement:-

I have two business unit for two Indian location:-

1 Haryana State

2 West Bengal State


I have same chart of account structure for both BU, and I want to consolidate as per given example below:-


BU COA Transaction Amount Currency


MDIG 122001 1000 INR

MDIM 122001 800 INR


Total for consolidate amount in nVision report for COA 122001=1000+800=1800 INR.


How can handle this scenarios?

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