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