Hi All,
I am doing method change from purchase to equity method and the system will post automatically the following entries:
Dr Investments value in units consolidated by equity method Cr Net income method change
The value of this posting is based on the balance of the statistical account of the adjusted net income - equity method.
My question how I can modify manually this account that the COI would pick up the corrected value and the value that was generated by the system formerly as a results of the COI runs.
Thanks,
Tamas