on 05-24-2012 5:02 AM
Hi bpc experts:
I m implementing intercompany eliminations BPC NW 7.5 for legal consolidation, I started using Automatic Adjustments and the consolidation package to run the elimination logic, it works but now I need to implement the account for differences on elimination but I see that Automatic Adjustments has no a field for this, I d like to know the ICBOOKING fot this purporse considering that i m not gonna create an ICMATCHING App.
ICBOOKING allows me to set an account for differences on elimination on balance sheet and other for the profit and loss?
regards
jav
any help pls?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
16 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.