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Best Practice for Quarterly Consolidation

in Financial Consolidation and Close 1 comment

Summary:

What is the best practice for data load and exchange rates for Quarterly Consolidation in FCCS

Content (please ensure you mask any confidential information):

We have an application which is quarterly conso. Data at Entity level is getting captured correctly.

However during consolidation (after multiple restructuring every quarter ) system is generating EPA, which is very difficult to resolve

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