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Former Member
Oct 26, 2015 at 11:53 AM

BOFC-Procedure to Liqudate the reporting unit

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Hi Friends,

I am stuck in the quarter closing for consolidated reserve.

we want to liquidate a reporting unit. so, for this quarter we planned to close the books of that reporting unit.

We have not given any data under closing flow, but explained the numbers in the other flows.

(Closing flow kept empty) - this is effecting the consolidated reserve account.

I need to know how to input the data for the Investment account and for capital account.

Can you Please help me on this as soon as possible, because i have been trying for this from 2 weeks, now I have reached nearby my deadline & have to submit my solution by the end of the day tomorrow.

Thanks in Advance!

Regards,

Anitha