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FCCS: How to ommit / exclude a section of the FCCS_XX rule if the ownership changes

Received Response
edited Jun 7, 2021 2:35PM in Financial Consolidation and Close 2 comments


Hi all

We want to run a rule ONLY if the ownership method is NOT NOTCONSOLDATED. Basically to run based on Consolidation Method used.

I cannot find an example of a condition where we can add this factor. 

Here is our rule: 

FIX ("FCCS_Managed Data", @RELATIVE("FCCS_Intercompany Top", 0),"FCCS_Entity Input")
FIX (@REMOVE(@RELATIVE("FCCS_Total Balance Sheet-Traditional Approach",0 ),@LIST("FCCS_CTA","FCCS_CICTA","FCCS_Balance", "FCCS_REC OBFXCTA", @RELATIVE("FCCS_Net Income",0 ))))
 "F98" = "FCCS_ClosingBalance_Input"-"FCCS_OpeningBalance"-"FCCS_OpeningBalanceAdjustment"-"FCCS_Mvmts_Cash"-"FCCS_Mvmts_Operating"-"FCCS_Mvmts_Investing"-"FCCS_Mvmts_Financing";

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