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Configrable consolidation Rules (Net Income)

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edited Feb 4, 2020 1:14PM in Financial Consolidation and Close 3 comments

Summary

Configrable consolidation Rules (Net Income) calcuating on periodic level only and not YTD

Content

When applying the consolidation rule : Net Income (Subsidiary) in order to calculate the FCCS_Minority Interest Income under the income statement we find that amount calculated is correct under the periodic view only meanwhile under the YTD the amount calculated is in correct

There are no modifications to this rule

The entity we are that we are calculating the minority interest on B036: Beltone Market Maker on the periods P2,P3
year FY16 we noticed that it ignored P1 net income from the calculation as in the attached screenshots

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