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Can you have more than one Net Income Rule-Set that utilize different basis and redirection accounts

in Financial Consolidation and Close 1 comment

Summary:

Is it possible to have more than one configurable rule for the Net Income Subsidiary Rule-Set. We would like to have each new rule set utilizes a different basis and a differnt Minority Interest Income account for each of the new basis

Content (required):

Example of two Configurable rules for Net Income Subsidiary Rule-Set

Basis - Retained Earnings Current Period with MI Net Income (Rule) redirect to account 4567 and Minority Interest (Rule) redirect to account 3900

Basis - OCI Pension with MI Net Income (Rule) redirect to account 3500 and Minority Interest (Rule) redirect to account 3900

Version (include the version you are using, if applicable):

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