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Former Member
Oct 13, 2009 at 09:35 PM

US company operating in Belgium

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We have a U.S. based implementation that is rolling out to Belgium.

For the Belgian Company code we have the U.S. accounts set as the Operating COA and the Belgian accounts set as the country COA.

We have head that for Belgium you must use the Belgian specific accounts as the operative COA, and that relying on the country COA for reporting is not enough.

Is this correct?

Thanks