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When we change ownership from period to period then balance sheet is getting imbalance.

in Financial Consolidation and Close 8 comments

Summary:

We have changed ownership from previous period (100%, Not- consolidate & Control -No) to current period (100%, Subsidiary & Control - Yes). recomputed ownership data and re-consolidated the data.

Post doing the above Balance sheet is getting unbalanced. It would be helpful if anyone can share inputs.

When we try to narrow down the issue, we came to know that data is populating in Acquistion/Disposals members.

Content (required):


Version (include the version you are using, if applicable):22.01


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

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