Hey guys. Honestly I am not that good in accounting and badly need your help. I wish to run three businesses in Manager and need to know the best way to handle intercompany transaction as Manager yet has no transfer feature within businesses. In my case let ABC be a parent company and XYZ a subsidi…

I think trying to do this in Manager is going to be more work than it is worth. I would export the balance sheets and P&L statements for all business and import them to a common spreadsheet. Sum things up in the spreadsheet rather than torturing yourself to get Manager to do it.

Manager doesn’t have consolidation capabilities (as yet) so you have three choices: Exporting the reports and merging the data into a spreadsheet as mentioned above, but the limitation here is if each business has a different chart of account structure then aligning the data could be problematic.…

thanks @Tut and @Brucanna I believe merging data in a spreadsheet would be more practical. I’ll go with that. Thanks both of you :slight_smile:

Need help with consolidation and intercompany transfers

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Need help with consolidation and intercompany transfers

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