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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminated

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edited Oct 21, 2022 7:53AM in Financial Consolidation and Close 4 comments


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Hi All

we are seeing double elimination data for a notConsolidated ownership change. The Proportion should be zero, but we are seeing the data doubled instead.

This was working find last month, but not right now. This is a standard Application. We are only seeing this problem with this client app.

Can someone let me know what could be causing this duplication at the proportion level?

Thank you


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