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Round Report

edited Dec 21, 2020 4:16PM in Financial Consolidation and Close 3 comments

Summary

Rounding Process

Content

After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying scale but also rounding at the ledger account level and re-consolidating the data so that this effect is reflected at the parent account level.

This rounding effect should be applied at the individual company and consolidated company level.

What is the best alternative in FCCS?

Thanks!

Version

20.12.70
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