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Jul 10, 2012 at 08:44 AM

Year end closing in Co code with segments

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Hi Guys:

I want to know how will system behave with retained earning apportionment when closing a financial year in company having 3 segments. Will it proportionate the retained earning amount segment wise or a lump sum amount will be credited to the Retained earning account at Company code level. Please share your thoughts.

Regards