Hi all,
I really do need help. We are on a ECCS golive and still have problems with addional notification data.
How can be managed one implementation when the golive year (2010) doesn't fit with the first consolidation one (1996) if the users need this implementation to analys all the previous years and that's why the will start from the very beggining.
My biggest at this moment is how to collect the additional data, specially in that case related to:
- Goodwill of 1996 and amortizated through 5 following years (should I collect this information and how?)
- What should be entered in other years at additional data.
- Why, system do not let me enter the original value for GW and in Divestiture-Original Cost, Prior Periods cell the amortizated amount?
I'm lost. Please assist.
Thank!
Rushid