Please refer to the consolidation structure below.
- The Consolidation Structure I
Consolidation Method: Equity Majority & Equity Minority
The Elimination rule was not picked up when we ran the consolidation for a month. As a result, there are unclear balances in the intercompany accounts.
However, if the structure has used the consolidation method "Equity Majority” only, the elimination rule will be applied. Please see the screen prints below for more information.
- The Consolidation Structure II
Could you please explain why the elimination rule wasn't being picked up when the structure has used the Consolidation Method including both Equity Majority and Equity Minority (In the Structure I)?
Thanks in advance!
Best answer by Gayathrie ThiruvalluvarView original