Out of Balance in Proportion after changing the consolidation method

Summary:

Out of Balance in Proportion after changing the consolidation method

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Hi experts,

After changing the conslidation method from Equity to FullConsol, FCCS generates OBOC in Proportion on pre-acq equity accounts that have already been eliminated on a lower level. The OBOC is correct in Proportion on the entity where the consol method changes, as well as on the first consolidated level. However, on the 2nd consolidated level the OBOC of pre-acq accounts shows up again in Proportion causing out of balance.

GR_100 - Proportion OOB on OBOC

GR_1000 - data OK

E_1000 - Proportion OK after consol method change