Hello,
Today i am facing an issue where i have A company that holds 85% of B company & holds 20% of C company,
While B Company holds 85% of C company.
When doing consolidation, what consolidation method should i input for C that is under A.
Note that they are all Subsidiary method, and company C is placed as notConsolidated right now under A, and Subsidiary under B
For Visual Example
A
--A - 100% Holding
--B - 85% Subsidary
--- C - 85% Subsidary
--C - 20% Not Consolidated
Currently calculations are not running correctly (Accounting wise) as it is not considering hte 20% for C