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FCCS_Entity Elimination Adj

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edited Aug 5, 2020 7:56AM in Financial Consolidation and Close 7 comments


Need a script for reversing the balance of FCCS_Elimination Adj


In Nov month, we have changed the ownership percentage of one entity and kept it as not consolidated. After this May patch we observed that the balances are coming over FCCS_Entity Elimination Adj because of which we are getting extra data. Now we are at the conclusion that we need to reverse the data which is coming on FCCS_Entity Elimination Adj. For that, we tried to write the custom rules but it is not working. We have tried by writing the custom rule in FCCS_10/20. 


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