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

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

  • Aug 31, 2017 at 12:29 PM

    Hello

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

    ~Marc

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