Changin method from Subsidiary to Equity generate incorrect balance at FCCS_CTA level

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Hi All

We want to understand we have this behaviour:

After changing a company that was SUBSIDIARY to be EQUITY.

A company when set to EQUITY, should not have anything in the "FCCS_Proportion" phase, and in that phase, it seems that all the accounts calculate a balance in the Data Source "FCCS_AcquisitionsDisposals" and the movement "FCCS_Mvmts_Disposals", to cancel out the values in "FCCS_OpeningBalance" and thus it leave the "FCCS_Proportion" at 0.

However, in the system generated account "FCCS_CTA", it does not do it, and that account generates a balance which is unbalancing the BS.