hi,
would like to know the follows:
1) in coa, there are main company code account, account for IFRS and LAGAAP.
may i know if there is an account meant for IFRS, then this account will not be in main account or LAGAAP?
2) for example sales. main account range 50000000 - 51999999 but for IFRS is I50000000 - I51999999. or LAGAAP L50000000 - L51999999.
may i know are they different account range? they are not overlapping?
3) how do i know if need to post to main account or ifrs or lagaap account?
4) may i know when 1 side post to either ifrs or lagaap, can the offset entry in main account? for example DR main acc and CR either ifrs or lagaap? or DR ifrs and CR lagaap.
5) what transaction need to post to ifrs and lagaap?
6) besides main account, will ifrs and lagaap account appear in bs or pl?
thanks