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Topside JE at Parent Entity Level

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

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