Consolidation of P&L
I am sure this is very basic but much appreciate any advice.
I need to consolidate 2 P&L say Entity A and Entity B. Assuming both P&Ls are in 2 different modules (Module A and and both have different P&L line items. Module C is the consolidated module. I need to bring A and B onto C's P&L (assuming all 3 P&L line items are different, so A and B need to be mapped to C's P&L line items). In module C, I would like to see Entity A, B and Consolidated P&L.
How do I go about doing that? I am stuck cos if I set up entities as a List, I cant bring in the P&L of A and B from different modules cos the formula will apply to just 1 module. Thank you.