Consolidated Reporting Codes on P&L Report

Hi there,

I have created a consolidated group (15 entities) on Datadear and created a P&L Multiple period report in excel. I have noticed that some of the account codes are split out over two or three lines. What is driving this is the reporting code column. For example one of our revenue accounts is split with a reporting code of REV and REV.TRA

Where are these codes being generated from and how would I go about checking/editing them?

Thanks,

Hi @philipk5510

Can I ask you to send us a screenshot of the spreadsheet you’re working on to better understand your query?

Thanks,

Hi @philipk5510

Those are reporting codes sent by Xero and can be amended from within Xero. You can refer to this Xero article.

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