Источник:
https://dynamicsax-fico.com/2018/09/...ents-part-1-2/
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This webcast illustrates how one can create financial statements in situations where fixed asset postings are made on different posting layers to incorporate different GAAP, such as IFRS, local GAAP, tax GAAP and alike.
What can make things difficult in this context are situations where non-fixed asset related postings are made in the form of so-called delta postings that account only for the difference in the amounts required by the different GAAPs.
Join me in this webcast and see how one combine full fixed asset related postings and delta postings made outside of the fixed asset module when creating financial statements for the different GAAPs.
Attachment:
SampleDataFA_Final
Источник:
https://dynamicsax-fico.com/2018/09/...ents-part-1-2/