Financial Management - PSFT (MOSC)

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Different Year End for Local Stat Reporting

edited Jul 28, 2014 6:57AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Our company operates with a December year end, however we have a legal entity in India which requires a March 31 year end for local statutory reporting.  We are trying to determine the best way to report the prior year P&L activity Apr-Dec as current year activity and display the correct retained earnings balance for the March period as our balances roll forward at December for US GAAP reporting.

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