Possibility to exclude PL/BS when we run consolidations for Disclosures?
Hello,
Is it possible to segregate consolidation for PL,BS accounts/Entities and Disclosures accounts/Entities?
Here is a business case for such requirements:
We usually close the books at BD-6 but we continue to work with the closing few more BDs with disclosures. When working with disclosures we run several consolidations per day, even if we have closed the books at BD-6. On BD-7, while working with Disclosures, If one consolidations get stuck (Errors out due to any reason), numbers in FCC are not consistent even for PL, BS account/entities.
Inconsistent numbers are expected during consolidation as FCC consolidates the numbers but only for Disclosures during this time and not for PL,BS as they are closed in the books.
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