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Hi I am facing a similar issue with the implementation in Vietnam. Although I have a solution for this but I wish to seek more opinions. Can someone help to share what you guys have done? Many thanks.
| | | ---------------Original Message---------------
From: Ina Felman
Sent: Wednesday, June 16, 2010 10:02 AM
Subject: Vietnam Local Chart of Accounts
The Vietnam local chart of accounts has different account numbers by functional area. Since we can only link one alternative account to the GL account, how do other companies handle this requirement? Do you set up multiple accounts for the same line item so they can be linked to the different Vietnam accounts or do you handle this through functional area reporting? |
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