If the COA of the parent and child are difference then how will the consolidati

If the COA of the parent and child are difference then how
will the consolidation be done?

Question Posted / sachind2000

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If the COA of the parent and child are difference then how will the consolidation be done?..

Answer / ramesh bora

If COA segments of Parent and subsidiry Ledgers are mapping will go with Segment Rules otherwise will go with Accounting Rules in order to processing consolidation.

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