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FCCS: FCCS_Mvmts_Disposals - where to input data so a block is generated

Received Response
edited Dec 9, 2020 4:26PM in Financial Consolidation and Close 5 comments


Hi all

We have a query, where an entity goes from method "Subsidiary" to "Inactive" or "Not consolidated" it means that entity leaves the perimeter. Then, in that case, a specific movement is calculated from the system. The movement is "FCCS_Mvmts_Disposals". We are not sure how we can create the block for that record in a parent entity. 

We believe this is due to the fact that we are using TopBottom Calculation method. Can someone who has used this movement, let us know at what level do we need to hardcode some data in order to generate the block so the data is eliminated?


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