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Turn Off Elimination for historical periods

in Financial Consolidation and Close 4 comments

Is there a way to turn off elimination in FCCS for (historical) periods?

Background:. We have a pretty standard application which consolidates many entities from a GL. One of the entity was an elimination entity which contains all the historical manual eliminations and some adjustments. After we go live, we want to include this elimination entity in the consolidated reporting. We would like to make sure FCCS is not generating the eliminations for the historical periods for obvious reason (avoid doubling up the elim)

Any thoughts or suggestions would be greatly appreciated!

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