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ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logic — Cloud Customer Connect
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ENHANCED VALIDATION FOR INTERCOMPANY ELIMINATIONS - change in the elimination logic

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edited Nov 8, 2021 12:27PM in Financial Consolidation and Close 3 comments

Summary:

Change in the IC elimination logic after 21.11 update

Content (required):

After the 21.11 content update the IC transactions with entity as “itself” are NOT eliminated anymore. This has impacted historical data. I hope that there will be a way of disabling it, or that the logic will be amended.

Version (include the version you are using, if applicable):

21.11.70

Code Snippet (add any code snippets that support your topic, if applicable):

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