I am customization the report consolidated financial statement report and I found that in balance sheet report the total liability is 197,168,747.25 while in the consolidated financial statement report the total liability is 235,492,396.23. In the consolidated filters is report = balance sheet.
Balance Sheet:
Consolidated Financial Statement:
Thank you!
Hi @NCP can you help me with this? Does parent company in consolidated financial statement accumulate to child company? Like for example the calculation in report is Total = Parent Company + Child Company because when I choose the child company in balance sheet the value is different from consolidated financial statement. Thank you for helping
Hi, I did not use it, but as documentation indicate Consolidated Financial Statement show the sum as you guess.
https://docs.frappe.io/erpnext/user/manual/en/accounting-reports
Regards
Ohh thanks that answers my question