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what is difference between not consolidated and inactive method

edited May 6, 2025 8:28AM in Financial Consolidation and Close 4 comments

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?

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