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deconsolidate a shared entity

in Financial Consolidation and Close 1 comment

Summary:

Hello everyone! I'm a new user in the tool and we are dealing with the process of deconsolidating an entity.
The deconsolidation was carried out in M7 on 07/31/2024 and since we were unable to find the change in the consolidation method to be used, we did it manually.
In M8 (August 2024) I configured the entity in Ownership as discontinuous and with 0% participation. Which is executing the elimination but I cannot see the movements that the deconsolidation makes in the process. Is there a report that allows me to see it?
Additionally, we need the system not to translate this company for the month M8 in the Base entities structure. How can we block it so that in the M8 period it retains the translated balances in M7 without FX movements in M8?

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