We use multi-book accounting where the primary boo...
# accounting
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We use multi-book accounting where the primary book is local and the secondary book is called US. When I run a budget vs actuals report for subsidiary: global (consolidated) and accounting book: local, the budget column shows as expected. However, when you change the accounting book to US (subsidiary remains global consolidated), the budget column shows as 0 through all accounts. Can anyone help me understand why this would be happening? My understanding is it should show all local budgeted amounts "rolled up" to the US book.