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Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation?

edited Jul 26, 2022 7:52AM in Financial Consolidation and Close 2 comments

Summary:

Can we use the Substitution Variable DisableEPA and DisableEEA to disable the calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjustment?

Content (required):

The calculation on FCCS_Entity Elimination Adjustment and FCCS_Entity Proportion Adjustment cause our balance sheet out of balance, so we want to disable it.

In the FCCS admin document, we could not find these two variables on the available substitution variables table.

So, can we still use these two variables?

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

22.07.73

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

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