cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

BPC Consolidation method change mid fiscal year

239

BPC 10.1 NW

Hello experts, I'm looking for a little guidance/best practices when there is a change in consolidation methods mid year. More specifically, an entity which will is currently consolidated proportionately at 100% will be equity accounted at 50% in the next month. Our system is year-to-date, so once this change is made in the Ownership Manager, it will equity account the P&L as YTD figures, when we want to keep the first half of the fiscal year's P&L results at 100%.

Thank you in advance.

Accepted Solutions (0)

Answers (0)