Can anyone give me an idea on how to functionaly resolve this FA problem.
1) I have a Multi organzational structure with Consolidation enabled between my Subsidiary entities and my parent or group entity.
2) My AP and FA are on my Group chart of accounts.
3) I perform monthly consolidation between ...
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- Tue Feb 12, 2008 10:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA : Assets Retirement/Management
- Replies: 0
- Views: 433