User's Manual

Setting Up Consolidation Hierarchies 13-13
Organization Line Item Debits Credits
15.100 3650 – Minority Interest B/S 43.2
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15.100 5450 – Minority Interest P/L
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43.2
The consolidation rule will calculate the balance as the change in minority ownership
times the trial balance: (-0.048) * 900 = -43.2. This balance is added back.