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FCCS - Intercompany with yourself (or self)

edited Jul 15, 2021 1:40AM in Financial Consolidation and Close 4 comments

Content

Hi All,

Does anyone know if you can have an intercompany with yourself (or self) within FCCS?

and if it is allowed (which seems  to be the case, i.e., can load data in that combination, see example below), should it eliminate or not in FCCS (like is the default in HFM)?

For example

  • EntityA (100% consolidation)
  • ICP_EntityA
  • IntercompanyAccount (with valid plug assigned)

 

Thanks,

Jaco

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