9.04 accounting - multiple org with identical chart of accounts

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9.04 accounting - multiple org with identical chart of accounts

snowch
I have two companies that fall under a parent company.  All share the same COA.  Do I create the global COA, then assign each account to each company?
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Re: 9.04 accounting - multiple org with identical chart of accounts

Sharan-F
Hi

I've not done any testing on this but my first thought is that I think that each of the lower level companies should inherit the COA from the higher level as a default along the same lines as the demo data has 'Marketing' and 'Accounting' internal departments.

Thanks
Sharan

snowch wrote
I have two companies that fall under a parent company.  All share the same COA.  Do I create the global COA, then assign each account to each company?