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    • Equity pick up Rule - Duplicating the data in pick up AC

    in Financial Consolidation and Close

    Hi ,

    The Equity amount in the Subsidiary holding company in $36,015, but when equity pick up in the holding company is $72,031 (which is double of the amount mentioned above).

    Appreciate if you can provide some solution for this issue.

    Refer the attached word document of the config rules that are deployed and excel file (2nd tab shows) that the holding company has the amount double counted.

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