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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 Rehan ahmed MCP

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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

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Frank Hamelly | MVP... 46,625 Moderator on at

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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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