We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

Historical override amounts not consolidating to Parent entity

Received Response
14
Views
10
Comments
edited Sep 10, 2021 10:19PM in Financial Consolidation and Close 10 comments

Summary

Historical override amounts not consolidating to Parent entity when base currency for child and Parent is same

Content

Hello,

Does anyone faced issue with historical override amount not consolidating to parent when both child and parent base currency is same?

I can see the translation is correct at base entity but for the parent it is not overriding.

Thank you

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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