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Equity Plug Account does not tie to the contributing Accounts.

in Financial Consolidation and Close 3 comments

Hi All,

We have a plug account in our model, tagged with two equity accounts (credit), no debit account.

When we sum the amounts for the two equity contributing accounts, at base level entities, the Plug Account is off balance by 44Mi to the sum.

Can someone please help

understand where is the issue?

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