Consolidated Accounts

xero

#1

Using 2 companies on XERO accounts. Both accounts have the same chart of accounts and account numbers. When I tried to consolidated P & L a few account numbers are duplicated in the report. Any ideas why this is. I have checked in xero that the description and the accounts informaiton is the same. Ie revenue, expenses, overhead.

325 and code 200 do both have different reporting codes. I have checked in Xero and both have the same set up now.


#2

Hi

Can you provide a screenshot of the accounts which have not been consolidated? There must be something ‘different’ between them - something that confused the system and cannot merge them together.


#3

Hi Jane,

I’ve had this before where a space had crept in after the description on 1 and not the other, worth double checking the account numbers and descriptions in Xero to ensure you don’t have something similar.

Thanks,
Carl