Hello Everybody,
We're configuring equity business rule, and in general it does what we want except for the "minority interest in equity" part. Our consolidated BS is not balanced because it needs the second account posting of this movement, but when we try to define an additional destination account the BR dissarrange everything, even what worked before this aggregation of an account.
Does anybody knows how to configure this specific part of the equity BR or has a step by step doc that could help us?
Any help is welcome!
Nidia Olguín