0 Replies Latest reply: Feb 20, 2011 9:54 AM by user2995538 RSS

    Problem of non consecutive P&L in chart of accounts with AAI GLG6 and GLG12

      Hello everybody. I have a problem with a chart of accounts in Poland where the profit and loss accounts are not consecutive. So it is not possible to setup them from AAI GLG6 (beginning) and GLG12 (ending). There will cause a problem in annual closing, inquiries and reports. The only solution I have is to change the codification of accounts to make them consecutive. Have you got an experience in a non consecutive P&L accounts in Poland or other country ? How have you sold this problem ? Thanks in advance for your answers.