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
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http://ssdynamics.co.in
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