FCCS_Entity Proportion Adj Results in Out of Balance at Parent Entity

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FCCS_Entity Proportion Adj Results in Out of Balance at Parent Entity

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Hi Team,

In FY26 P3 period we have selected Inactive method for few entities. After running consolidation at parent entity we found system is generating certain numbers at parent entity level on FCCS_Entity Proportion Adj node of consolidation dimension. It is also out of balance, which makes Total Balance sheet out at parent level. We have analyzed it with Data discovery and Smart view and found that data is coming for some opening balance of inactive entity at elimination node. But no proper logic of this.