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how to prevent extended scope of consolidation on accounts outside of balance sheet hierarchy

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edited Dec 15, 2020 11:19AM in Financial Consolidation and Close 12 comments

Summary

Consolidation is applied to accounts outside of balance sheet resulting in unexpected opening balances

Content

With the update of November, consolidation is now applied to the accounts that sit outside of the FCCS balance sheet hierarchy, causing unexpected opening balances on accounts, where opening balance is not applicable (e.g. revenue like accounts). this is causing a lot of issues and I understand there is a solution / patch to fix this. Can you please advice on how to fix this?

Version

20.11.70

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