Can any one please explain me answers for the following Q’s?
1) What is Audit Trial?
2) Difference between Proportion, Elimination and Contribution?
3) What is meant by Net ICP? How we will get it? Which member you need to call to get Net ICP?
4) What is the difference between Parent Adjustment and Parent Currency Adjustment.
5) What is the advantage of intercompany elimination?
6) What are the different types of Consolidations and methods of consolidations?