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FCCS: FCCS_Entity Proportion Adj how does it work after change of ownership

edited May 4, 2021 9:59AM in Financial Consolidation and Close 7 comments

Content

 

Hi all

Query: 

After reconsolidating FY20, in August, when we changed a company from "Subsidiary" to "Not Consolidated" method, it is generating a balance in a new element of the "Consolidation" dimension called "FCCS_Entity Proportion Adj" and we don't know what it does exactly. This is happening in TEST environment, but not In PRD where didn't calculate this element.

We don't know if it would calculate it again if we re-consolidated again. The issue is we do not know what this adjustment is and I cannot find any information under the ADMIN or User Guide for this seeded member: 

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