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Finance | Project Operations, Human Resources, ...
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Consolidated Income statement not showing the correct values if we compare it with the consolidated trial balance.

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Posted on by 75

Hello Every one,

Could any one kindly suggest, I have  completed the consolidation when I am running the consolidated Income statement report it is not matching with the trial balance of the consolidated legal entity.

on the other hand if I ran the subsidiary income statement and trial balance they are matching. 

I have already run the rebuild ledger balances as per best practice. 

Kindly suggest 

I have the same question (0)
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Moderator on at

    Have a close look at the Financial reporter report definition.  9 times out of 10, when a report doesn't match the F&O trial balance, something in the report definition is missing or incorrect.  Also, are you using multi-currency?  

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