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Investment In Equity Companies - Equity Pickup - Closing Entry

in Financial Consolidation and Close 5 comments

Summary:

We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated Investment In Equity Companies - Equity Pickup to transfer/close out the full investment value (which includes this member)?

Content (please ensure you mask any confidential information):

When you have a sale / transfer / disposal / amalgamation of a child legal entity it is necessary to clear out the investment - since there is no automation to assist with the disposal of an entity …

We have a number of legal entities that have been sold, dissolved or amalgamated. How do we clear the automated

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