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Topic

    Jamie Cherry
    Multi-currency Consolidations in FCCS
    Topic posted July 19, 2018 by Jamie CherryGreen Ribbon: 100+ Points, tagged Balance Sheet, Consolidation, Data Integration, Eliminations, Income Statement, Intercompany, Translations 
    157 Views, 2 Comments
    Title:
    Multi-currency Consolidations in FCCS
    Summary:
    Implementing and maintaining Multi-currency Consolidations in FCCS
    Content:

    FCCS multi-currency consolidation interests:  original beginning balances for retained earnings in parent and reporting currencies, CTA and entities with no retained earnings prior balances, eliminations in reporting currencies, rate and amount overrides, etc.

    Comment

     

    • Jamie Cherry

      We are finalizing implementation of FCCS using multiple currencies and would like to connect with peers who are implementing or have implemented the same.

      Thanks!

      Jamie

      • NS

        we have a plan in the future, so would like get connected to know useful information.

        Thanks