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Consolidate two companies for cumulative reporting ?

edited Oct 25, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Can we consolidate two companies for cumulative reporting with different date patterns ?

Lets assume company A has date patter of Jan to Dec and company B has July to June calendar. Can we consolidate company A into company B for June end reporting ?

Regards,

Ani

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