Partner Elimination is improperly working
Summary:
Partner Elimination is not correctly working; it's duplicating results until the rule is undeployed and re-deployed, and prior periods are consolidated to have all current periods impacted.
Content (please ensure you mask any confidential information):
Currently, I have deployed the rule PELIM, which basically uses the account ALINK as a link account between two entities
So means
ALINK->E1001->ICP_E1002 = 1000
ALINK->E1002->ICP_E1001 = - 1000
Top top-level ALINK account is zero.
If I make a change (e.g. Journals ) on a single leaf entity and consolidate TOP level, the system will produce an improper result on the top level, the ALINK is not zero anymore.