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I/C eliminations in alternate entity hierarchy

Received Response
edited Nov 4, 2020 7:27PM in Financial Consolidation and Close 6 comments


Does anyone know if I/C eliminations will work in an alternate enitty if you have shared parents but the level 0 entities are the ones flagged as I/C entities?  I know it was not working earlier but though I heard that this was going to be corrected.  Hate to have to build an entirely new hierarchy with all new parent entities if I don't need to.

I'm attaching a screenshot showing what I'm referring to.  The blue section is current hierarchy, the green section is the new alternate hierarchy that needs to be built using shared parents and the yellow is built using all new parents.


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