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.