Round Report
Summary
Rounding ProcessContent
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
Tagged:
- Category 81
- Category 101
- Category 143
- Category 152
- Category 253
- Category 337
- Security
- Reports
- Consolidation
- Eliminations
- Cash Flow
- Data Integration
- Supplemental Data
- Balance Sheet
- Income Statement
- Locking
- Dimensions
- Approvals
- Intercompany
- Jobs
- Consolidation Journals
- On Demand Rules
- Smart View
- Dashboards
- Forms
- Snapshot / LCM Export and Import
- Automation
- Category 52-2
- Category 143-2
- Category 101-2
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