Consolidation

Shalu

Hello!

Is there a possibility to be able to use different % consolidation for the different accounts within the same company?

Example for Business Unit A, for some accounts to set it as being 70% whilst for others to set it at 40% before importing the transactions from Business Unit A to the consolidated company.


Shalu

ufuk

As far as I know you can only do this per Business Unit. Isn't it possible to do this by configuring Business Units?

Antoniomvalls

I have no idea how Nav goes. I'm here to learn but....
If u r trying to add to the consolidated balance different percentages of the same company i have to tell u that IFRS not support that. For Example, if u have 50% of B (company) u can´t add to the consolidated balance any different percentage of any account of B and you can't add 70% of vehicles and 30% of any other account.

Alex_Chow

Not sure how would this work?

If you specify the percentage to import per account, how will your G/L balance out?