When an entity leaves the existing scope, how does FCCS handle FCCS_Proportion PL Balance

Summary:

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Query

When a company moves out of the consolidation scope, the PLPrior account (specifically referred to as "FCCS_Retaining Earnings Prior") causes a lingering balance issue in the following year.

Based on ERR movement rules, the opening balance of "FCCS_Retaining Earnings Prior" is canceled, causing it to start at 0.

However, since the company is no longer in the scope, this ERR movement does not increase the "FCCS_Proportion". As a result, "FCCS_Proportion" only retains the opening balance, meaning the previous year's balance remains permanently stuck in the account. While this balance is technically canceled out by a corresponding clearing entry in "FCCS_Elimination," it leaves an unsightly permanent balance in both "FCCS_Proportion" and "FCCS_Elimination"