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GL parrallel accounting GAAP

Hi Experts,

If we have different GAAP (USA), GAAP (UK) with each respective cocds and if we want to go for a parrallel account or parrallel ledgers, will they be having same COA, GL account numbers or different. If the parrent company say USA want the total report including the UK one how can they be combined with USA.

Little Urgent. Appreicate the postings.

Thanks,

Nivi

Former Member
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