Allocation of accounts in consolidation - duplicate accounts

Current

When consolidating accounts, some account numbers appear in the charts of accounts of several companies.

In the account assignment menu, account numbers present in 2 (or more) companies are available for 1 company only.

It is not possible to change the assignment of certain accounts, since only one is taken into account. Duplicate accounts are not shown.

Suggestion

In account assignment, filter accounts by source company.

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Upvoters
Status

Boîte à idées💡

Board
💡

Feature Request

Date

About 2 months ago

Author

Yasin Denktas-Yildiz

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