suziwan Initié
Inscrit le: 15 Jan 2008 Messages: 5
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Posté le: Sam Fév 26, 2011 7:32 pm Sujet du message: Problem of non consecutive P&L in chart of accounts with |
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Hello everybody. I have a problem with a chart of accounts in Poland where the profit and loss accounts are not consecutive. So it is not possible to setup them from AAI GLG6 (beginning) and GLG12 (ending). There will cause a problem in annual closing, inquiries and reports. The only solution I have is to change the codification of accounts to make them consecutive. Have you got an experience in a non consecutive P&L accounts in Poland or other country ? How have you sold this problem ? Thanks in advance for your answers. |
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