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Splitting Equity Pickup accounts in a Subsidiary and Equity part — Cloud Customer Connect
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Splitting Equity Pickup accounts in a Subsidiary and Equity part

Received Response
edited Jan 14, 2020 12:14PM in Financial Consolidation and Close 1 comment


I have a requirement from a client that needs to show Equity Pickup accounts split between what is coming from Subsidiary - and Equity (ownership from 20 to 50 %) owned companies.

Currently Equity Pickup is placing result from both Subsidiary and Equity children to the accounts:
FCCS_Equity Company Income
FCCS_Investment In Equity Companies Equity Pickup

Account “FCCS_Investment In Equity Companies Equity Pickup” is placed below parent account “FCCS_Investment in Equity Companies” but it also include result from Subsidiary owned entities.

We also have a parent account “Investment In Sub_Tot” and we would like the part of “FCCS_Investment In Equity Companies Equity Pickup” that relates to Subsidiary to be placed on a new account here.


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