You’re offline. This is a read only version of the page.
5
Hello,
We are reporting to our Parent company in US GAAP.
But as subsidiary in Europe we need to follow local gaap. What is the best solution in D365 to deal with the adjustments?
For fixed assets we have local book but what with other adjustments?
Am considering to use period 13 with the closing adjustment booking but how to move the adjustments to new fiscal year in the way that opening balances in US GAAP will not be affected?
Also with layers is it possible to book one transaction in 2 layers at once or you need to book same transaction in every layer separately?
Thank you!
Share
Report
All responses (
Answers (
