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Explanation of Data Source: Automatic Reverse Absorb

in Financial Consolidation and Close 5 comments

Summary:

Hi,

we are in the middle of deconsolidation activity in one of our group. Group Name is G019 which consist of 3 entity (ID04, ID66, ID67) and we already deconsol those 3 entity on P5 period. We expect that OBFX account would have generated from those 3 entity and will have the same amount with FCCS_Owners Income from previous period (P4), if there is some difference then most likely will came from NCI Account. But somehow in our case, there are another balance came from Data Source: "Automatic Reverse Absorb" which we don't have any idea about this data source.

There is unexpected amount of our OBFXCTA Account and RE Current Account as follows:

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