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In BPC 10.1 How do you implement a USGAAP step-by-step consolidation

Nov 28, 2016 at 11:20 PM

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Basically, the requirement is to use direct rates for each sub-consolidation node. No triangulation. So if China and Australia rolled up to UK, and UK rolled up to Europe, then Europe rolled up to US, BPC would need direct rates for CNY & AUD to GBP, GBP to EUR, then EUR to USD. Multiple base currencies.

Has anyone implemented this? Thanks.

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1 Answer

Marc Kuipers
Aug 31, 2017 at 12:29 PM
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Hello

You should tag this with "BPC Netweaver". Financial consolidation is a different product.

~Marc

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