Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 7.5 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200724984
***Checked for relevance on 04-Nov-2013***
Consolidations are calculated on a Year-to-Date basis, so if Customers Business Unit relationships change, we do not want to restate the history with the most recent relationships.
We should be able to have consolidations/equitization calculate based on different effective dates to accommodate ownership changes.
Ownership calculations are based on the current effective dated ownership percentages. The calculation should apply the period effective dated ownership percentages vs. greatest effective dated row.
Effdt Parent Sub %
1/1/95 M04 M60 50%
2/1/95 M04 M60 75%
The current process would use the percentage 75% for YTD and balance calculations. Using period percentages for each period balance would be more accurate.
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