Hello,
Thanks for the review.
For the consol_company_id I agree with you it should be subsidary_id but I do not want to alter data model.
For the rounding your right. There is no mean to create consolidation line for difference < than 0.01. I will extend the test.
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Hello,
Thanks for the review.
For the consol_company_id I agree with you it should be subsidary_id but I do not want to alter data model.
For the rounding your right. There is no mean to create consolidation line for difference < than 0.01. I will extend the test.