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FCCS duplicate accounts issue

in Financial Consolidation and Close 4 comments

We are having an issue with duplicated accounts in FCCS when importing metadata from EDMCS. Wondering if anyone else has a similar issue or any suggestions for how to handle.

Background:
We manage most accounts for FCCS in EDMCS. However there are some account elements in FCCS that are not managed in EDMCS.
When we import the accounts from EDMCS we do not check the "Clear Members" box because we don't want to lose the accounts that are not managed in EDMCS.

If an account which is marked as shared storage moves from one parent to another in EDMCS then in FCCS:

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