Hi everyone,
Can anyone shine some light on how I might be able to do reporting of 2
separate financial results using the same company
1st result is say 1 April to 31 March (legal requirement)
2nd result is say 1 Jan to 31 Dec (group reporting)
Since they over lap there is a year end period/closing and so AX will
complain if I try to run a financial report and if i try to base a report on
only ledger transactions then I have a problem that there will be openning
balances and so would not get the figures right etc.
I guess this is a fairly common requirement for some customers so hoping
someone has some ideas can throw at me asap
Would I be able to set up a consolidated company wiht different financial
period and run consolidation into it? Or would the openning balances also
get copied over?
Thanks
James
