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Status Shipped
Workspace Jedox Core Models
Created by Guest
Created on Nov 11, 2021

Restrict the duplication of capital consolidation journal entries to entities which are still in the scope of consolidation

The duplication of capital consolidation journal entries from the prior period should not apply to capital consolidation journal entries which apply to entities which are not in the scope of consolidation in the current reporting period.


See section 3. Subsequent capital consolidation in the Knowledge Base article Financial Consolidation Procedure