3954191 Newbie

Just a point to note here....the dummy company name (whatever you call it) will come out on some reports, email footers etc by default. Any tips on getting around this? Hello fwds01, Unfortunately, the dummy parent will show up on report footer filters. I believe you really do not need to see the consolidated amounts for…

This doesn't make any sense to me. If you are creating a "dummy" parent in Philippine Pesos won't this impact the overall consolidation? This foreign currency doesn't belong in the consolidation based on the scenarios we've been discussing in this thread. I was replying on the specific use case mentioned by trimblee. If…

The goal is to run financials (P&L, BS, etc.) in a foreign currency. The use case is what's described in this thread, where in some instances an American multi-national may want to set up a foreign entity (subsidiary) with USD as the base currency, in order to compy with US GAAP. However, for both practical and local…

By using a dummy parent, won't that cost more money? As you would need to buy another subsidiary? That is not a very good solution... Thank you for your comment daveweez. And I apologize if this alternative solution would not work for you.

Sharing Customers and Vendors across Subsidiaries is an enhancement that is still pending implementation. For Customers, the alternative solution is to create Sub-customers and assign that to the other Subsidiary. E.g. Customer 1 is under Subsidiary A. Customer 2 is a sub-customer under Customer 1 that is to be created…

Hello hansel77, I believe this is an enhancement request still pending implementation - be able to re-assign Projects to a different Customer. I cannot however, recall the exact enhancement request number. If a Project has been saved already, the Customer field becomes inline (uneditable) even if no transaction has been…