You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Footing errors

Received Response
70
Views
4
Comments
edited Jun 1, 2021 1:11PM in Financial Consolidation and Close 4 comments

Content

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!