Incorrect Consolidated data
We are seeing incorrect data being calculated at Parent Entity at Proportion level. This is happening for an entity where Consolidation method and % changed from 100% Subsidiary to 0% Not Consolidated.
Assuming following as the entity hierarchy, we are observing issue where when E2, E3 and E4 is changed to 0 % Not Consolidated from 100 % subsidiary. We are seeing data at Plug account at Proportion member of E2 which is making Balance Sheet to be imbalanced at E2 and E1. We have checked that E1 to E3 and E1 to E4 is also set to Not Consolidated.
Balance Sheet at Entity Total at E2,E3 and E4 is balanced.