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When online consolidation process is run, it sum up balances for all the posting layer. An option to select posting layer would help business include required set of transactions to sum up in consolidation legal entity.
Example - Many a times we get client requirements to post internal revenue sharing in different posting layer (other than current), so that they are not included in external reporting. During consolidation online process, transactions posted only in 'current' posting layer needs to be included for Consolidation LE.
Category: Consolidations
STATUS DETAILS
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