what is difference between not consolidated and inactive method
Summary:
suppose I have some data from P1 to P7 and use inactive consolidation method. In subsequent period P8 if I use active consolidation method, I am getting some value in opening balance under FCCS_Mvmts_Acquisitions.
So to avoid this if I select Not consolidated method from P1 to P7 what happens to opening balance in P8.
I dont want any opening balance in P8 at the same time I want to see data in P1 to P7 at entity total level. This data in P1 to P7 should not roll up as I selected not consolidated method.
How can I achieve this?