Rule to eliminate P&L account contribution for deactivated entities in FCCS — Cloud Customer Connect
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Rule to eliminate P&L account contribution for deactivated entities in FCCS

edited Aug 4, 2025 10:19AM in Financial Consolidation and Close 2 comments

Hi All,

We have moved base level entity from one parent to another, however we still see deactivated entity's P&L account contributing to its parent.

Wanted to check if there is any rule we can write to eliminate these numbers ?

Thanks,

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