Financial - JDE1 (MOSC)

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GA - FSxx AAI

edited Feb 9, 2017 9:26PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I need to fix FSxx AAI generally to a Company.  I require my Profit & Loss account to show

Gross margin

Operating Income

Net profit before tax

Net profit/(Loss)

For this what FSxx AAI's I need to fix.

In my COA I have the following ranges:

0 - 1999           Non current Assets

2000 - 2999     Current Assets

3000 - 3999     Current Liabilities

4000 - 4999     Non current liabilities

5000 - 5999     Revenue

6000 - 6999     COGS

7000 - 7999     Indirect expenses

8000 - 8999     Other Income

Can someone suggest.

Thanks

Vidhya

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