Has anyone had experience in setting up the FASB 52 module in Baan 5.0c

We are a company with two finance companies, one in US and one in Mexico and need to correctly configure the FASB 52 software.

Any assistance, comments or literature would be greatly appreciated

Thanks
Colin

Hi all, did someone made experiences with FASB 52 in Infor ERP LN FP3? I am fine with the P/L reval but not with the balance accounts reval because this must be done with the accumulated figures.

As well there is a result in tfgld505 generated but no way to post the reval to the GL (into a consolidation company (not the same as the origin of the reval for sure)).

Can someone provide a document on this?

Cheers,

Dirk