Tuesday, January 22, 2019

Create a sales report that would show the consolidate sales prior to elimation process


·        Create a sales report that would show theconsolidate sales prior to elimination process



·        Users may opt to filter out transactions using the Intercompany Receivable Account toexclude sales between subsidiaries prior to actual elimination to come up witha more accurate consolidated sales total



1.   Navigate to Reports> Sales > Sales by Item > Customize Detail

2.   Filters tab:

a.    Add Namefield from Sales Transaction folder> Account subfolder

b.   Select the IntercompanyReceivable account(s)

3.   Assign a report name

4.   Hit the Previewor Save 

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