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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

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

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.