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force interco member in ELIM rules creating another record

Dec 31, 2017 at 04:54 PM

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Former Member

Hi,

When we select "force interco member" in the eliminations business rules of our CONSOLIDATION model, it's working as expected by defaulting all elimination records with default interco NO_INTERCO. But, the issue is it is creating new record instead of changing interco on existing record so our balances are getting doubled. Any setting where we can make it to change existing record instead of creating a new record?

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1 Answer

Vadim Kalinin Dec 31, 2017 at 08:42 PM
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Sorry, but all rules are creating new records, not changing the existing records!

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Former Member

Thanks Vadim for your confirmation. I'll then use a logic script to change interco after consolidation step instead of achieving this in business rules. We truly appreciate your great contribution in this space helping others and wish you & your family a very happy new year.

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Happy New Year! Good luck and interesting projects!

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