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Load Data and Movement Dimension

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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?

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