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Hi @Clarisa De Torres-Oracle - thanks. Yes, we've been able to create reports to calculate NCI. What we are trying to find out is the best practices as far as how to post NCI, what journal entries to use, and what counter-party subsidiaries to use, etc.

in What is the proper NCI recording JE on the BS and P&L? How do you post NCI in NetSuite? Comment by User_1FIUN Mar 31, 2023 1:04AM

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