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Adjustment Period posting excluded in Group level

Hi All

Is it possible for the subsidiaries to have this adjustment period that does not flow into the group consolidation? For example subsidiary 1 would have an entry posted in the 13th period for January 2023 - December 2023 - however on a Group level for January 2023 - December 2023, that 13th period adjustment is not captured.


Kedalene Chong

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