Hi Friends,
I have posted below document in a company code under Model Consolidation; the values are showing correctly updated in P/L & B/S reports.
Dr P & L A/c 10000
Cr B/S A/c 10000
In balance sheet report, under adjustment entries the control account has a value "10000".
The value is showing because of above posted JV, How to make “0” in control.
Please suggest