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Equity Pickup – Writing back EPU adjustments to source system GL

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edited May 2, 2021 3:22PM in Financial Consolidation and Close 1 comment

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Hi Team,

We are currently implementing  a solution enabled with Equity pickup functionalities. Since FCC will calculate and capture Equity pickup adjustments in standalone books of Holding companies, we would like to know in general do we write back the EPU adjustments in the Source system GL?

Appreciate if you can share your client experience or any best practices/guidance around Equity pickup

Thanks.

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21.04.62
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