As a global company, we are trying to eliminate as many separate GL companies as possible but maintain the ability to separate out Financial Statements for Tax Reporting. Any suggested solutions on how to have two separate (views or actual) Financial Statement reporting options on one GL Company?
Userlevel 6
+14
We have utilized code parts to separate business segments/entities/sites.
+2
Thx - how did you handle the balance sheet? also mandating code parts for balance sheet entries?
Userlevel 6
+14
Yes, preposting when transactions cannot be mapped via other control types.
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