dividends

Attached is a workbook that steps through the eliminations required for removing intercompany dividends between a parent and subsidiary entity.

No details explanation in the body of this post - the model is comprehensively annotated, so best to hit BUILD / AUDITING / LOCATE WIP RANGES and read through the detailed notes.

Recommend reading through Entity 2 (subsidiary), Entity 1 (parent co.) and then the Consolidated Financial Statements as the best flow. Cheers. J.

Hi all,

Trying to have a dividend payment come out in the same month as being declared, meaning I want to set the Dividend Payment Delay (Months) to zero, but Modano won't let me, and it is giving circular warning references also. 

Is there an easy fix for this?

Thanks

James