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RTC: reporting special periods in BPC (Consolidation Journal)

Apr 09 at 07:14 AM


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Hi gurus:

I wonder what it is the best practice regarding including special periods (13,14,15,16) in BPC Consolidation Reports, normally those periods are used to post year-end adjustments, but what happens if the client has the requirement to include those adjustments in Universal Journal as part of the external reporting coming from ACDCC table?



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