General Ledger - EBS (MOSC)

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Consolidate 80% of subsidiary value

edited Dec 17, 2016 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I am trying to consolidate subsidiary ledger balance to parent ledger. In that, i want to consolidate 80% of the value since the parent company only owns 80% of the subsidiary.  I could consolidate 100% value successfully. Can anyone please describe how to meet my requirement?

Thanks and Regards,

Thulya Perera

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