Hi everybody ,
In our company we are making the consolidation with BPC embedded ,
after consolidation of September , accountants observed that some accounts after elimination
of intercompany were not correct , after some analysis we see it was fore movements in August on a company .
the company involved is now included in Ownership model , but in August it wasn't.
So our doubt is : Should we change the Ownership model in the past , in order to include that company subsidiare in August , to make the consolidation rules be applyed correctly today ?
Thank you very much
Mario
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