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Consolidated BS

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Dear All,

 

I have co code A in India and rest of the three company codes B,C,D placed in Penang, London and Poland. For all these three companies I have created three non leading ledger with FV as April to March and second curency as INR.

 

Now when I generate the consolidated balance sheet (F.01) I take all the company codes A,B,C,D, however I am not sure what ledger I will put in. I have group currency (2nd Local Curr) of leading ledger maintained as INR. I will be so glad if someone clears my confusion here.

 

best regds

Subha


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