Discussion List

• 
  Secondary India ledger with (4/4/5) calendar for reporting

  Content There are two ledgers - US Ledger (Common COA, USD, 4/4/5 CAL(e.g. 3/27/20 - 4/26/20), US AM) India Ledger (Common COA, INR, Monthly CAL (4/1/20-4/30/20), IND AM…

  Accepted answer

  DPM 42 views 2 comments 0 points Most recent by DPM Jun 15, 2020 7:41AMGeneral Ledger & Intercompany