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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Cash basis subsidiary

edited Jun 2, 2025 2:42PM in Ask A Guru 2 comments

Hi,


How can I set one subsidiary in my account to report on a cash basis and leave the others to report on an accrual basis? Also, is there a special impact on the consolidation that I need to be aware of?


Thanks

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