We are currently dealing with financial consolidation involving multiple currencies and consolidation levels. We’ve encountered a situation where rounding differences arise when converting the investment template to the parent company's currency. As per our understanding, any discrepancies between the investment ledger balance and equity ledgers are automatically posted to the goodwill account.
Given the complexity of our consolidation process, we’re looking for guidance on how to effectively differentiate between actual goodwill and rounding differences.
Any insights, recommendations, or experiences you could share would be greatly appreciated.
