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Get Plug account data between Sub-Parents

in Financial Consolidation and Close 3 comments

Summary:

How to get Plug account data between Sub-Parents. we have hierarchy as below, we want to get plug account balances for cross parents elimination.

What is intersection to get data and balances between Parent A Entity and Parent B Intercompany accounts?

Why sum of Parent A and Parent B is not matching at Total Entity?. Is my understanding wrong?

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