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SaraB's avatar
SaraB
New Contributor III
2 years ago

Consolidation with cascade entity structure

Hi, We have a cascade entity structure, where one of the sub-elements consolidates up to a certain period, and after that period the other begins to consolidate. Entity A1 has an investmen...
Finance
  • SaraB's avatar
    SaraB
    2 years ago

    The problem was in the section "Second Pass Elimination", all the other sections were OK.

    Thank you!

SaraB's avatar
SaraB
New Contributor III
2 years ago

No, we are using the Custom option as Consolidation Algorithm Type

  • EricOsmanski's avatar
    EricOsmanski
    Valued Contributor
    2 years ago

    If using Custom, then BR's will need to be written to calculate the Share and Elimination nodes as this indicates you do not want to use any of the built in Consolidation Algorithm Types.

    • SaraB's avatar
      SaraB
      New Contributor III
      2 years ago

      The problem was in the section "Second Pass Elimination", all the other sections were OK.

      Thank you!

  • JackLacava's avatar
    JackLacava
    Honored Contributor
    2 years ago

    Then you have to do everything yourself in rules, i.e. checking ownership and consolidation percentages for the specific relationship at the specific time in your "Consolidate Elimination" case block.