Consolidation %

B3nz
B3nz Member Posts: 37
edited 2009-11-30 in NAV/Navision Classic Client
Hi All,

I have question about consolidation %,let's say i have business unit with 60% consolidation.
now when i import the data, the consolidated company will only import 60% value of the G/L account right? and the rest 40% is not keep in the consolidated company? i just want to confirm if this is correct?

thanks

Comments

  • ssingla
    ssingla Member Posts: 2,973
    I haven't done but from accounting point of view 40% will go to minority interest account.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • B3nz
    B3nz Member Posts: 37
    ssingla wrote:
    I haven't done but from accounting point of view 40% will go to minority interest account.

    Hi Sandeep,

    thank you for the reply.
    yes actually this is what i wanted to confirm. because i can't seem to find any setting for this minority interest account. or maybe how to set it so that the 40% will go to that account.

    any advice is appreciated

    thanks
  • B3nz
    B3nz Member Posts: 37
    anyone can help?

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