Multi-GAAP

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Multi-GAAP

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Hello :

Maybe this is a very basic question but I just wnat to confirm how does multi-gaap works.

If I enable multi-gaap : I enable Enter Adjustments

FCC_IFRS

FCC_Local_GAAP

FCC_Adjustments

After that I need to assign members to Multi-Gaap Dimension : for example 001 Fixed Assets adjustments.

Finally I generate a journal entry and I select on the POV the Multi-GAAP value that I defined above.

Thanks for your comments

Regards