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Ownership module not enabled

edited Oct 8, 2019 1:06AM in Financial Consolidation and Close 3 comments

Content

Hi guys,

We're currently working in an application that does not have the Ownership Module enable. It's an organization with 10 companies, all fully owned. Eliminations are working all OK, except for the investment in subs/Common stock elimination. We were going to enable the module but before doing that, we wanted to know if someone has worked with an application that does not have the module enabled. If that is the case, did you make the both Investment in Subs/Common stock IC accounts and then create a plug account to link them?  Could that work?

Thanks!

 

Version

19.10.55
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