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FCCS: NotConsolidation elimination is doubled at proportion level instead of being eliminated — Cloud Customer Connect
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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

Summary:


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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

Nouria

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

22.10

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

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