NCI Calculation
Hi All, I'm looking for documentation on best practice to write and NCI calculation? If anyone could point me in the right direction that would be greatly appreciated. Cheers!
Hi All, I'm looking for documentation on best practice to write and NCI calculation? If anyone could point me in the right direction that would be greatly appreciated. Cheers!
We would like the ability to auto consolidate 2 other constant ex rate scenarios once we have consolidated the main Actual scenario. We want to retain the ability to consolidate the main Actual scenario in isolation also i.e. we don't want to consol ...
Hi, Without entering into the discussion of whether this is a best practice or not.During some HFM replacement, we have seen occasionally that request being raised.So, is it possible to prevent a force consolidation to run on locked entity / period w...
Equity Accounting And Methods A consolidation method is just a way to treat an entity during consolidation based on how much of it you own or control. It makes sense, if you only own 10% of an entity, and another entity has an asset recorded for the ...
Equity pickup (EPU) is a method of reevaluating the investments owned by a holding company allowing the parent to realize changes in equity. This results in the holding company’s balance sheet showing the current value of the corresponding share in t...