Disposed entity having contribution from P&L account and OBFXCTA — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Disposed entity having contribution from P&L account and OBFXCTA

in Financial Consolidation and Close 1 comment

Hi All,

We are disposing a base entity and sharing under new parent. However, we still see contribution from the disposed entity for P&L and OBFXCTA account.

Any idea what could be the reason and how can we make the contribution 0 for that entity.

Thanks,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!