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Holding Company still contributes after discontinued.

edited Nov 11, 2019 2:34PM in Financial Consolidation and Close 2 comments

Summary

We have a holding company that contributes to the group after it was discontinued.

Content

We have a holding company that contributes to the group after it was discontinued. As you can see in the attachment it was an earlier elimination intercompany  of that holding. It looks like a bug, we have an open SR but nothing so far.

Any help or ideas is gladly welcome!

Regards

yannis

Version

latest
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