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BTW - Just so that you know we are talking about picking multiple subsidiaries at the same time, not just one. The default subsidiary context is out of the box for one world.
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Hi All, We did research this, and found out that this can be achieved through customization of the report. We need to do the following - I. Income Statement 1. Navigate to Reports > Financial > Income Statement 2. Hit Customize 3. Go to Filters page 4. Expand the Financial Folder > add the Subsidiary Filter 5. Set the Show…
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We had NS support providing these steps. And everything works fine now
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It does not we had to make this visible for Financial reporting on our One World instance.
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The Payment types that wer are referring to is Credit Card, Check, Wire Transfer and so on.
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Does anyone have an answer to this post?