Financial - JDE1 (MOSC)

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E1: Finance: How to obtain the trial balance and gl report with other COA format?

edited Oct 6, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I have a client with a chart of account in format US GAAP and he need report the trial balance and other GL report with the Spanish Chart of account. How i do the equivalence between the company COA to the Spanish COA?. Exist a report or program to show this equivalence?

Thank you

Roberto

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