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FCCS: How to ensure that OpeningBalance does not display for a NotConsolidated Method entity

Received Response
edited Mar 26, 2021 3:15PM in Financial Consolidation and Close 6 comments


Hi all

We are seeing an Opening Balance for an Entity which has NotConsolidated Consolidation method. Can someone please let me know if we need / can do something to avoid the display of the OpeningBalance for that specific entity?

From my understanding FCCS_Disposals should take care of the difference no?

Thank you 

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