I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March..

Answer / srihari

Yes we can done by using New G/l Concept for this issue.
In New G/L concept we can done this report through parallel ledger.

Is This Answer Correct ?    18 Yes 1 No

I have a company ABCD. under that i created three company codes using same fiscal year (April- March..

Answer / vd

this we can achieve using parallel ledger. we can get the report as per country legal requirement.

Is This Answer Correct ?    6 Yes 1 No

I have a company ABCD. under that i created three company codes using same fiscal year (April- March..

Answer / venukuma

we can pull the report based on legal entity

Is This Answer Correct ?    5 Yes 2 No

I have a company ABCD. under that i created three company codes using same fiscal year (April- March..

Answer / kamal

you can use country specific chart of account for this type of scenario .

Is This Answer Correct ?    4 Yes 1 No

I have a company ABCD. under that i created three company codes using same fiscal year (April- March..

Answer / suvas

yes we can do it through parallel ledger which is new gl concept.

Is This Answer Correct ?    3 Yes 0 No

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