Hi All,
I have Created a Balance Version with "Income Statement Period Rates” as FALSE. And Trying to Consolidate Balance using this Balance Version. And i notice that the Consolidated Trial Balance Creating this Balance Version is Creating Unbalanced. The total Debit and Credit are not making up to Zero.
If i analyze the Posting i notice that the amount Populated through GCP12 is doubling the effect.
Can anyone experience the same or tried to manage consolidation using this setup?? Do you see any points need to consider if we select "Income Statement Period Rates” as FALSE.
As the calculations results are coming correct if i select the option "Income Statement Period Rates” as TRUE.