RE and Other Reserves treatment
SummaryRE and Other Reserves treatment in consolidation rules
Hi guys, please, I need help with this!
I don't understand how RE and Other Reserves are treated in the consolidation process. I see that these two items are excluded from the rule but I can't understand why.
When I run the rules, and given the exclusion of these two items, when I see the conso report, both RE and Other Reserves are the sum of the subs and the holding.
Other Reserves Sub1: 10, Other Reserves Sub2: 10, Other Reserves Holding: 20. Other Reserves Consol report: 40...
The same happens with RE.