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Former Member
Feb 14, 2011 at 11:09 AM

Non leading ledger (V3) shows wrong fiscal year

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Hi All,

I am using leading ledger for USA (K4) and Non-leading ledger for local GAAP, India (V3). while posting into Asset Accounting, it is recorded properly bu when i am executing report for Asset accounting, i am geting the information in V3 for 2011 fiscal year which supposed to be in 2010.

Can anyone help me to resolve it.

Thanks & Regards

Sukant