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Former Member
Sep 11, 2013 at 02:24 PM

New company code issue - income statement

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We added a new company code in period 5 and did entries for the new company code in period 8. When I checked the ECCS Consolidations income statement it had results showing for period 8-8. However, if I try to run results for any period before the company was set up (1-8) it will not show the results of this new company. Is there anything that can be done to correct it? does it need an amount in the opening balance?