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Entity with less than 50% ownership but overall control

edited Sep 30, 2025 8:32AM in Financial Consolidation and Close 1 comment

Summary:

We have an Entity where we own less than 50% of the shares but exercise control so it needs to have an NCI of over 50%. However its not clear how we would do this as soon as we switch to less than 50% ownership the subsidiary consilidation method is unavailable (see below screenshot). I'm assuming that someone has come across this before bearing in mind the accounting standards change certainly in the UK was a while ago.

Content (please ensure you mask any confidential information):


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

25.09.77


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

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