Entity out of consolidation in FCCS

Summary:

Hi all,

I’m trying to understand the correct way to take an entity out of consolidation in FCCS, so that nothing from it reaches the parent and nothing remains in Elimination.

Content (please ensure you mask any confidential information):

Scenario:
Entity A was dissolved during the year. I zeroed its balances at the entity (solo) level, and set its ownership from the closure month to: Ownership % = 0, Control = No, Consolidation Method = InActive.

What I see after consolidating:

Under FCCS_Elimination, Entity A shows an opening balance in Retained Earnings and balances in P&L accounts, even though its solo data is zeroed.