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Moving CTA to the P&L when disposing of an entity

in Financial Consolidation and Close

Summary:

How does the system move the accumulated CTA to the P&L when you're disposing of an entity?

Content (please ensure you mask any confidential information):

Our ERP is going to send over data that will effectively clear the functioning company's balance sheet to zero, but how do we make the accumulated CTA move from OCI to the P&L under the parent currency consolidation?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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