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Exclude a discontinued entity from consolidation and translation

in Financial Consolidation and Close 4 comments

Summary:

How to exclude a discontinued entity from Consolidation or Translation process if I dont have ownership management feature enabled in the FCCS application?

Content (please ensure you mask any confidential information):

I have few entities which have been discontinued from last 7 months having no activity at all. We dont want to see the data for those entities consolidating or translating. Those entities have historical data and now we dont want to see the data for those entities even at reporting currency (e.g. USD) starting current period. Since we do not have ownership management enabled in the application, is there any way we can exlcude those entities from Translation/consolidation?

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