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I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition periods

in Financial Consolidation and Close 6 comments

Summary: I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well.

Content (please ensure you mask any confidential information):

Hello experts, I have a situation where my 'Goodwill - Offset' member is computing data post-acquisition period as well. We've applied all the Standard rules for computing 'Goodwill - Offset' though it still shows data is carrying forward in the post-acquisition. It would be great if anyone has any suggestions for the best practices.

Thanks
Rajesh

Version (include the version you are using, if applicable): Current version is 24.05.66

Code Snippet (add any code snippets that support your topic, if applicable):

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