Search found 1 match
- Tue Feb 12, 2008 10:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA : Assets Retirement/Management
- Replies: 0
- Views: 394
FA : Assets Retirement/Management
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 m...