Financial - JDE1 (MOSC)

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How to comply Fixed Assets for One Instance - Italy and US GAAP

edited May 16, 2017 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Wondering if anyone has come across similar issues, and how they resolved.

We currently have 1 instance of JDE where we have multiple Countries utilizing JDE1.

We have recently brought Italy onto our system, and have delayed their Fixed Asset implementation until now.

We've decided that the AA ledger is to be used for ITAGAAP and are testing possible solutions to accommodate the USGAAP.

How can we best setup the Fixed Assets to comply with both GAAP?

Cost

The AA ledger will reflect the ITAGAAP for these companies.  We can use a different ledger to accommodate USGAAP.

Its becoming evident that Costs can be different between 2 ledgers to accommodate both the USGAAP and the ITAGAAP.

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