Dear All,
I wanted to address a problem which I am sure that experts in forum will give suitable applicable answers.
Problem: We have 4 company codes:
a) India
b) UK
c) Singapore
d) US
For India, UK and Singapore we close financial year on 31st March but for US alone we have financial year closure from 01st Jan to 31st Dec. Now we want to pull financial statements only for US company code ie., from 01st Jan to 31st Dec for 2008.
My analysis: Since, this is a special requirement for US alone, I am planning to implement usage of special purpose ledger.
But before doing this, I wanted to take expertise opinion from this forum.
Thanks in advance and appreciate early response.
Regards,
Vinay