Hi Experts
We have a two reporting reqiurements where we need to view the finanical reports in country 1 and country 2 structure.
For example Country 1 requires Current maturities to be under Other receivables where country 2 considers them non current maturities.
As a solution, I created an additional account and used ABC and a Data Manager package to reclass the activity on a different auditID.
Since there are about 40 of these changes, I’m now considering opening a new COA hierarchy dedicated to country 2 format and performing the reclasses.
This would require maintenance of both hierarchies any time there is a new account.
Any other options for reporting?
It’s not sufficient to simply change 2-3 reports and build them in the account format of country 2.
Also, considered a new model but that requires the user to copy data from one model to another dual maintenance of rules scripts etc.
Thanks in advance.
Eyal