11i financials within multiple countries
Posted: 20 March 2009 05:00 AM   [ Ignore ]
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Hi
We are doing 11i financials within multiple countries and I have one doubt.
US (headquarters) has Jan-Dec financial calendar and say India (regional branch) has Apr-Mar financial calendar.
So in this situation when you close the financial year for India, how would you post the balances from India to US?
Any suggestions would be greatly appreciated.
Thanks

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