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edited Jun 1, 2021 1:11PM in Financial Consolidation and Close 4 comments


In FCC financial reports there is option to set rounding.
The problem is that after rounding, sum of accounts balances is different than parent value which include those accounts.
Differences are small like few cents but I was wondering if anyone has idea how to address that?

We have data rounded to 7 digits but in FR we are rounding to 2 digits what cause the problem.


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