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

Load Data and Movement Dimension

edited Apr 12, 2018 3:41PM in Financial Consolidation and Close 2 comments

Summary

Load Data and Movement Dimension

Content

Initially we have loaded the current data of each company in the member "No Movement". In this case we can see the Consolidated Balance Sheet and Consolidated Income Statement. However, when we load the data in "Opening Balance Adjustment" and the monthly variations to visualized the Cash Flow, we can not see the Consolidated Financial Statement. The monthly Opening Balance is not consolidated.

What it the solution?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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