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Contribution happening in period when account is set to NOTConsolidated for non system account

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edited Feb 11, 2022 9:34AM in Financial Consolidation and Close

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Hi all

We have an issue where for a period, (JAN) we have set a particular member to NOTCOnsolidated method, but FCCS is not eliminating the DISPOSAL and creating a contribution when it should just be eliminated.

I am told by support that this is a normal behaviour

because the movement account is not an system account( FCCS_...) and the elimination does not apply to non system account.

See attached sheet of our example.

Can someone please let me know if what support are stating is correct and if so how do we stop Disposal from contributing in a period when the member is set to NOTConsolidated? We think it should be eliminated by default at the proportion level.

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