Just one thing to consider if financial accounting and analytic accounting use different data sets and hence produce different results it is mandatory to explain the difference.
financial result +/- named differences analytic result
see for example the module http://bazaar.launchpad.net/~camptocamp/c2c-rd-addons/7.0/files/head:/chricar_account_analytic/ which set up some (important) rules for the usage of analytic accounts in fiscal accounting. (all P&L move lines must have analytic accounts)
Just one thing to consider
if financial accounting and analytic accounting use different data sets and hence produce different results it is mandatory to explain the difference.
financial result
+/- named differences
analytic result
see for example the module bazaar. launchpad. net/~camptocamp /c2c-rd- addons/ 7.0/files/ head:/chricar_ account_ analytic/
http://
which set up some (important) rules for the usage of analytic accounts in fiscal accounting. (all P&L move lines must have analytic accounts)