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Former Member
Jul 06, 2009 at 01:30 PM

using a proportional business rule applied to Periodic in a YTD application

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We have setup a Consolidation application in which we eliminate the figures proportional according to ownership%

Everything works fine, except that the elimination is on the YTD figures (the application is setup as a YTD application). Currency translation and other adjustment works fine when we applied a mark to "Apply to Periodic".

But since the proportional rule is is only setup as a line in "Automatic Adjustment" and has no "Automatic adjustment details", we cannot get this elimination to work on periodic figures.

Any suggestions?

Jeppe