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How can I consolidate % per G/L account?
clauscl
Member Posts: 5
Hi!
I have a question about consolidation %,
I have a business unit where some G/L accounts must import with a specific percent (example 40%), the rest of the G/L accounts must be consolidate with 100%.
So the percentage to consolidated can be diferent per each account
Does anyone have a development for this?
I really appreciate your help.
Regards,
I have a question about consolidation %,
I have a business unit where some G/L accounts must import with a specific percent (example 40%), the rest of the G/L accounts must be consolidate with 100%.
So the percentage to consolidated can be diferent per each account
Does anyone have a development for this?
I really appreciate your help.
Regards,
0
Comments
Are you sure that this requirement does not have any functional implication?
I doubt the scenario where the consolidation is done for different % for different accounts. You might have different exchange rates based on whether you use Historical Cost, Avergae Cost etc., but having different % for different G/L Account would be a unique scenario.