Destination group account

[Former Member]

Hi guys

i just need to understand what is the purpose of Destination group account  in the business rule

[Former Member · Accepted solution]

Hi,

When the consolidation happens at the group level entity, then the consolidated amount will be written in the account mentioned in this field.

for more details go through below link.

also go through BPC 440 PAge no 391

[Former Member · Accepted solution]

thanks for your reply

what about force closing

force intco member

periodic calc ?

[dinesh_veluru · Accepted solution]

Hi Elhoussiny,

If Force closing is set to TRUE then an additional record is generated for closing flow (ex: F999)

Periodic calc -- if it is set to true then the elimination entry is generated on periodic basis, if false then the entry is generated on YTD basis.

usually periodic calc will be set to true for PL accounts.

Thanks,

Dinesh.V

[Former Member · Accepted solution]

Thanks Dinesh for your reply

one more q

i have installed the starter kit for ifrs for bpc nw

our customer CoA is completely different from the chart of accounts on the IFRS

so is there any way to map them ?

what about business rules and controls

cause if i removed the CoA of IFRS starter kit this mean to implement from scratch

[former_member186338 · Accepted solution]

"from scratch" - not from scratch if you understand the IFRS starter kit...

Vadim

[Former Member · Accepted solution]

Thanks Vadim for your reply

do you have anyway to understand the Method-based Multipliers rules ?