Forum Discussion
I would think that your non-consolidating entities (e.g. JVs or what have you) would be IsIC = False in their entity dimension property. Since they do not consolidate and thus will never eliminate, why would they need to be IsIC = True? If they are IsIC = False, they would not show up on matching reports.
- tuhler2 months agoNew Contributor III
Thank you for your reply. This works for certain cases, however I am running into an additional complexity. In this example, if Base 2 and Base 3 have intercompany, those should show up as they eliminate at Parent 2. However, if Base 2 has intercompany with Base 1, that is the instance where we wouldn't want to see on the report because no elimination will occur.
- T_Kress2 months agoValued Contributor
If Base 2 has intercompany with Base 1, it should eliminate at the "Total" parent so you would still want it on the report because Parent 1 and Parent 2 come together in "Total" correct?
- tuhler2 months agoNew Contributor III
Not in this instance because Parent 2 is an Equity method investment with no consolidation to the Total
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