MANDAR
Active Member
Hi,
I have a scenario:-
We have 4 different companies for business say 00100,00200,00300 & 00400 & we have Assets & liabilities only in company 00100.But for Annual close we want to do close companies 00200,00300 & 00400 also.
Can we direct GLG4 AAI to Business unit of Company 00100?
As we want the retained earnings to get calculated to 00100 company as all other companies are created for reporting & other purposes.Actually the Balance sheet accounts of these 3 companies do not have any balances.
Can we do this close of all companies directed to company 00100?Whether we will face any Integrity issue?
Please guide as early as possible.
Best Regards.
MANDAR.
I have a scenario:-
We have 4 different companies for business say 00100,00200,00300 & 00400 & we have Assets & liabilities only in company 00100.But for Annual close we want to do close companies 00200,00300 & 00400 also.
Can we direct GLG4 AAI to Business unit of Company 00100?
As we want the retained earnings to get calculated to 00100 company as all other companies are created for reporting & other purposes.Actually the Balance sheet accounts of these 3 companies do not have any balances.
Can we do this close of all companies directed to company 00100?Whether we will face any Integrity issue?
Please guide as early as possible.
Best Regards.
MANDAR.