Hi Guru,
We are using the following COA for one of the Manufacturing Company as the reporting style is both IFRS and IAS.
Primary Ledger
Segment Details Length
Segment 1 - Company 2
Segment 2 - Operating unit 2
Segment 3 - Cost Center 4
Segment 4 - Accounts 5
Segment 5 - Intercompany 2
Segment 6 ...
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- Wed Oct 08, 2008 9:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 42229