Elimination issue on moved entity
Hi Guru's,
We use Org by Period. After year-end we moved an entity up in the hierarchy, I left it in the original position as a shared member but marked it as inactive in ownership
management.
Now we have noticed an issue, the consolidation is ok, the data is not rolling up to the old parent, but the eliminations are still happening for entities that have balances with the moved entity in it's old hierarchy. So the eliminations are happening much lower down the hierarchy than they should do.
Do we need to change the rules to take account of using org by period, as it does not seem to be looking at whether the entity is active in that hierarchy when doing the elimination.