Hello,

I have a customer who works with two different BaaN companies. Now one of the companies will buy all the assets of the other, all financial movements will be performed through a single company. Once this merger will be done, the client want to have a report of consolidates balance and consolidated profit and loss, and one that reflects the movements of what were the 2 companies separately.

In principle we thought doing so through the dimension 1, but we are checking that for certain accounts and transactions when moving accounts automatically, the system default as charged everything to a code of dimension, not lets you choose from over a code.

Someone has any idea how we could mount? Many thanks for the help and greetings,

nmartian