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Former Member
May 17, 2011 at 03:32 PM

Financial statement by business area

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hi,

Has anyone encountered implementation of running balance sheet by business area and it only balances at company level but not at business area level? What are the likely causes and rectifications?

I noticed we cannot post a reclassifcation entry where we debit from BA1 and credit to BA2 as the balance sheet adjustment posting will balance it.

Thanks.