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Proportional Consolidation

edited Oct 31, 2019 6:44AM in Financial Consolidation and Close 1 comment

Summary

P&L is not consolidating as per selected method

Content

Hi All,

We have a requirement where an entity is consolidated using proportional method. We have done the required settings in ownership module but only BS is consolidating correctly. PL accounts are still doing full consolidation.

Let me know if anyone has faced this issue and have found a solution.

Thanks & Regards,

 

Version

19.10.63
Tagged:

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