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Adjustment Period posting excluded in Group level

edited Jun 2, 2025 2:43PM in Ask A Guru 8 comments

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

Thanks for your guidance.

Kedalene Chong

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