Forum Discussion

GorkemSenol's avatar
GorkemSenol
New Contributor III
2 years ago

Is it possible to block elimination from happening if it's booked against certain (Equity) entities?

Hello everyone, I have 2 scenarios in my application: Stat and Management. There is this one entity is not getting consolidated in the stat whereas it's getting consolidated in the management struct...
Consolidation
GorkemSenol's avatar
GorkemSenol
New Contributor III

Currently 0. Because that entity is not getting consolidated at the moment.

Do you think if it's possible to create some kind of custom script to delete O#Elimination if the IC# an entity with an ownership type Equity for example?

EricOsmanski's avatar
EricOsmanski
Valued Contributor
2 years ago

Ok, in that case then the Org by Period Elimination Consolidation Algorithm Type would fit your requirements. However, this would need to be tested against any historical data without knowing more about the full Design of the application.

You could definitely write a custom script, but in this case it may not be needed.