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

Factor in configurable consolidation is not being applied correctly

Received Response
24
Views
4
Comments
edited Sep 13, 2019 11:39AM in Financial Consolidation and Close 4 comments

Content

Hello,

I created a rule where in factor i selected "Specific %" and I defined 100%.

After running the consolidation, the percentage applied is different, 104%. For example, if i want to eliminate 100%*500 it is supposed that in elimination appears 500. However the result is 520.

I have the same issue if i select "current" and then "entity ownership %" or if i change the percentage. 

Can someone help me, please?

Thanks,

Carolina Silva

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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