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...