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Hi John,
If subsidiary has an year end of March and Parent has an year end of June , while doing consolidation do we do line by line consolidation ?I understand we will make an additional sheet about significant events and transactions of subsidary from March end to June end ?
I cant get a clarity on consolidation adjustment
Hi,
The consolidation process is as normal, even though the year-end dates are different. provided there is no more than three months between the reporting dates then that is fine.
Thanks
so i consolidate march to march of p and s then what do i do for april , may and june items in parent.. there is no corresponding in subsidiary right
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