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Changes to consolidation methods for EOBP

in Financial Consolidation and Close 1 comment

Hello experts,

We do not have "Inactive" entities in our setup as of now and we use "Not Consolidated" methods for active entities which should not be consolidated to the parent in alternative rollups.

After enabling EOBP, we observed that for existing Lvl-0 entities, consolidation methods in ownership module have changed from "Not Consolidated" to "Inactive". (I understand that this is an expected behavior - Administering Financial Consolidation and Close)

I would like to understand the recommended way to adjust the ownership after/before enablement of EOBP and I see below options:

  1. Before enabling EOBP, we change Ownership % for "Not Consolidated" method from 0 to 0.0001 so that it remains as is after the enablement
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