If parent Co. is India & subsdy at USA and need reporting
for all the branhces trail balance in one report. how the
chart of account should design.?
is there need for consolidation?
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Answer Posted / raj
Yes,Consolidation process need to be work on as there are 2 company involved in this business scenario i.e., parent company and subsidiary company...
Translation, Revaluation also required prior to consolidation for both prmy & Subs cos.
1- Consolidation
2- Run Trial balance details report
Go ahead ... if you still face any issue then let me know I ll' send you the screen shot wise details. (chargeable)
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