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?
Regards
Joseph
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.