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FCCS - how to reverse the opening balance for the closed entity

in Financial Consolidation and Close 8 comments

Hi,

We are having a customized EPU calculation, there was a opening balance for the EPU AC for one specific entity, this entity has been closed.

we wanted to reverse that EPU value for that closed entity which is getting carried forward from prior months

We tried the insertion rule at "FCCS_Elimination" level by copying the opening balance, but its not copying any data to the FCCS_Elimination, if it does, then it will eliminate the data at the plug account.

Note:- we need help in getting this data copied to "FCCS_Elimination"

Below is the rule that we tried

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