Rahul_Wipro
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Member since ‎2024 Apr 03

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HI All,I am facing issue in Balance carry forward where NCI value is not matching with OP VS Closing.PFA screen shot where GL390000 is NCI Account & 310099 is retained earning CY.we also kept IC elim & INVEST Audit IDs are set to "NO"Kindly advise , ...
HI Team,Any idea how we can achieve "Default logic" (retained earning Script logic) - BPC standard consolidation .  for retained earning in BPC embedded?Your help is highly appreciated.Thanks,Rahul