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

Topside JE at Parent Entity Level

Received Response
54
Views
2
Comments
edited Apr 10, 2018 7:59PM in Financial Consolidation and Close 2 comments

Summary

Book Topside JEs at Parent Entity Level and Rollfoward

Content

Hi,

Our client booked some topsides at parent entity level. It appears the balance does not get carried forward as opening balance in the next period. Should Roll forward work for parent entity? If not, what are the workarounds?

Thanks,

Wei

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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