06. Multibooking Setup

1. Primary Book

1.1. Name

1.1.1. ColGAAP

1.2. Currency

1.2.1. Base Currency COP

1.3. COA

1.3.1. COA local: authorized for Colombia

1.4. Subsidiaries

1.4.1. LOL_COL

2. Secondary Book

2.1. Name

2.1.1. NIIF

2.2. Currency

2.2.1. Base Currency COP

2.3. COA

2.3.1. COA Local

2.4. Subsidiaries

2.4.1. LOL_COL

3. Third Book

3.1. Name

3.1.1. USGAAP

3.2. Currency

3.2.1. Base Currency USD

3.3. COA

3.3.1. COA USGAAP Corporate mapping with local COA Primary Book

3.4. Subsidiaries

3.4.1. LOL_COL