Table of Contents
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Organization
Line Item
15.100
3650 – Minority Interest B/S
15.100
5450 – Minority Interest P/L
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.
Debits
43.2
Setting Up Consolidation Hierarchies 13-13
Credits
43.2
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