Issue with Configurable consolidation rule
Hi Team,
We have a use case where ownership changes result in an entity transitioning between “Not Consolidated” and “Subsidiary” status (and vice versa). In such scenarios, the system automatically calculates acquisition or disposal values in the "OBOC Acquisitions and Disposals" data source and posts them to the "Acquisition of Companies and Businesses - OBOC" movement member.
Our objective is to reclassify these balances from the "Acquisition of Companies and Businesses - OBOC" movement to "FCCS_Opening Balance Adjustments". We attempted to implement this using a Configurable Consolidation Rule, but it doesn't appear to be working as expected.
Additionally, we tried implementing the logic via an Insertion Point Rule. This works only when the Account dimension is set as the Anchor, but fails when the Account is used in the FIX statement.