Calculation of PROFIT AND LOSS in FSG
Hello
I have two companies and i made BALANCE SHEET,i define one row for profit/loss of current year in equity,in this row i used roll up group in the account assignment in this way
+revenue
-expense
One company have profit and the other company have LOSS,what calculation i have to put in profit and loss row?and total capital and liabilities calculation?because when i see only one company balance sheet shows accurate but when i run group balance sheet shows some difference because of profit/loss row
I have two companies and i made BALANCE SHEET,i define one row for profit/loss of current year in equity,in this row i used roll up group in the account assignment in this way
+revenue
-expense
One company have profit and the other company have LOSS,what calculation i have to put in profit and loss row?and total capital and liabilities calculation?because when i see only one company balance sheet shows accurate but when i run group balance sheet shows some difference because of profit/loss row
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