Hi Neil!! Yes,it's a report only in 2013 R2 version. There is no other setup done for consolidation. It's something like that 'Cust0001' is present in both 'Company A' and 'Company B'. In this situation, if I run the report for 'Cust0001' then it should display all the transaction of 'Cust0001' from both 'Company A' and 'Company B'. Now, as in the required DB there are more than 10 companies, and more can be added later, so I need to use the 'CHANGECOMPANY' function dynamically for all companies. That is where I got stuck. :(
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