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May 08, 2016 at 07:14 AM

Segment Reporting with different fiscal year


Hello Guys:

We have a requirement from our client to report segment on different a fiscal year from the one being used by Co.Code. Segment with document splitting are being used to draw complete set of financial statement. Segment is the zero balancing entity. To elaborate, Co.Code has 50 segments , Co.Code has a FY (Jan to December). Few Segments have different FY (Oct to September) whilst other have March to Feb etc. Concept of non-ledger can not be used since these are segments not the co.code. If anyone has come across this requirement please share .