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fiscal years are diff for two diff co.codes with diff
usd&inr,then how can you generate the combined report in
usd currency?
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Answer Posted / mohan
Dear Friends,
Here the first thing is there are two co.codes
with different fiscal year and different currencies, the
requirement is they want combined financial report in usd,
as per my knowledge we have two maintain group chart of
accounts for combining the two co.codes financial dat.
Then using the parallel accounting we can generate the
financial reporting in usd, one co.code maintain threee
currencies
-> co.code currency
-> group currency
-> hard currency
Regards
mohan
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