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Multi-currency Consolidations in FCCS

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edited Jul 19, 2018 1:19PM in Financial Consolidation and Close 2 comments

Summary

Implementing and maintaining Multi-currency Consolidations in FCCS

Content

FCCS multi-currency consolidation interests:  original beginning balances for retained earnings in parent and reporting currencies, CTA and entities with no retained earnings prior balances, eliminations in reporting currencies, rate and amount overrides, etc.

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