Hello experts,
At our company, we configured the business rules (both at the Appset level and at the Application level) to perform the Automatic Adjustments. These include IC ARAP elimination, Parent's Investment elimination, Subsidiary's Equity elimination and IC Profit elimination.
After running the Consolidations, we noticed that the entries for the IC Profit elimination are not being picked up by the consolidations program. It is only this particular type of elimination that we are having a problem with. All the other eliminations are running just fine.
To troubleshoot this problem, we tried changing multiple fields such as the source account, All account, Group account, Rule ID, etc one at a time. We even changed the Rule ID field to use the same Rule ID as the other types of eliminations. However, the result is still the same.
Any idea why this is happening? Your insights are greatly appreciated.
Thanks in advance for everything.
Van.
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