I am trying v14 on frappe cloud.
We have 2 units in different states, ie. two branches with their own GST numbers.
So in ERPNext I have setup 3 companies (1 group and 2 location based companies)
I added receivables and payable entries into the two location based companies.
Now while trying to get Accounts receivable and Accounts payable report, I want to see total pending for both the companies consolidated.
However I don’t see any data in the report when group company is selected, but can see data in the two child companies.
Am I missing some setting? Or is it meant to be like this?