on 05-29-2016 12:24 PM
Hi Expert,
In the intercompany integration add-on we found that we can't replicate the master data to Console DB.
So please anybody let me know if we want to replicate the Master data to console DB then what configuration we have to do.
And if its not possible then please give me the reason.
Regards,
Tushar
Hi Tushar,
Only currencies, cost centers, distribution rules and project masters are supposed to replicate to Consolidation company, as Consolidation company is just a dummy company for consolidation reporting only.
Regards,
Yash
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Hi Tushar,
While posting the Journal Entry in the Consolidation company, system uses the account which is mapped in the consolidation account mapping screen in Branch company.
As per your example, system uses the account mapped against the Account receivable and sales revenue in the branch company:
Debit < Account Receivable>
Credit <Sales Revenue>
Thanks,
Pankaj Sharma
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