Minority Exch. Rate Gains Acc. Field, Business Unit Table
Specifies if the consolidation percentage for the business unit is less than 100.
This field contains the number of the G/L account to which the program posts exchange rate gains that result from consolidation of accounts from a business unit with minority shares.
The amount posted to the account is:
The total adjustment amount x (100% - your ownership %) x -1
If this field is empty, the account in the Exch. Rate Gains Acc. field will be used.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Business Unit Table | General Ledger |
| Business Unit Table | General Ledger |
See Also
Reference
Other Resources
About Consolidations
How to: Specify Exchange Rates for Consolidations