Example

Company 4321 (International Builders) is a General Ledger company with a current fiscal year ending 12/31/00, and 9 as its current period. Company 4321 is also associated with ledger NEW, which has a different fiscal year calendar: period 3 of the General Ledger company calendar maps to period 1 of the ledger company calendar, as shown in this diagram:

When generating a report for period 9 of company LGE and ledger NEW, the Multi-Book Ledger or Report Writer reporting program combines data from period 9 of the ledger company and period 11 of the General Ledger company, as shown in this diagram: