Ledger setup / Balancing segment setup
Hi,
Please advice what is the best setup for this requirement.
Client is having multiple branches in different areas and would want to generate Balance Sheet, Profit and Loss and Trial Balance by branch/area aside from the consolidated company FS.
What is the best setup for this?
1. Setup 1 ledger / legal entity with company as balancing segment
2. Setup 1 ledger/legal entity with area/branch as balancing segment
What is the best recommended setup? Are there documents / white papers that are available that can provide the best solution?
What are the pros and cons of both options?
Thanks in advance for all the help.
Please advice what is the best setup for this requirement.
Client is having multiple branches in different areas and would want to generate Balance Sheet, Profit and Loss and Trial Balance by branch/area aside from the consolidated company FS.
What is the best setup for this?
1. Setup 1 ledger / legal entity with company as balancing segment
2. Setup 1 ledger/legal entity with area/branch as balancing segment
What is the best recommended setup? Are there documents / white papers that are available that can provide the best solution?
What are the pros and cons of both options?
Thanks in advance for all the help.
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