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Former Member
Jun 05, 2008 at 05:29 AM

Preparation of balance sheet by US Gaap & Schedule VI

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Hi

We have created two retained earnings accounts

1) One account has been assign for all Gl accounts associated with indian requirement

2 ) the other RE assign to only for GL accounts associated with US Gaap

How do we go ahed & Prepare the balance sheet

Please guide

Regards

Roobal