B/S offsetting A/c under Consol of Invt Settings Equity_SEM-BCS

Hi,
Do we have to assign B/S offsetting A/c under Consol of Inv > Settings > Statistical Equity and Minority Interest?
Please suggest
Warm Regards,
USR

Hi,
Basicly the consolidation of investment refer to the group currency. You must aware that the consolidation result should follow the group currency. (that's why the program provide currency translation function in order to translate any individual company's data into group currency.
That's also why when you enter the group currency only, system only issues warning message, and when you enter local currency only, the system can not proceed.
I guess at this moment, it's better you ask your user to provide the group currency manually. You must also also challange your user that the payment for investment may not be one time payment which refer to 1 exchange rate. I can be several times payment that refer to many exchange rates.
regards,

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B/S offsetting A/c under Consol of Invt Settings Equity_SEM-BCS

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