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Historical Amount Override to be input for Investment and Equity Eliminations

Received Response
edited Dec 7, 2023 9:19AM in Financial Consolidation and Close 13 comments


While for Historical amount override accounts, we are loading its USD Override value at Base Non USD entity as well as Parent non USD entity. But when Equity Historical override account is eliminating, we can't put Amount override at FCCS_Intercompany Eliminations data source. what could be the solution for this?

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