Good afternoon, I have a client who needs to report their annual audited financial results to shareholders as at the end of December, but also has a statutory filing as at the end of January.
Is it possible to use an Internal Ledger and close this at a different time from the General Ledger?
No way I know of.
Just an idea, but if you create another company with the different Accounting Year you could test if you could use the consolidation functionality to pull the GL/Budget balances from the existing company into the new parent company and report from there with a different Accounting calendar.
I’ve not tested, just an idea!
Cheers,
Graham
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