Hi,
I am running consolidation and noticed that when I see the Closing balances eliminations, they are happening correctly. But when the same comes to the opening balances elimination, all the data in the Input audit id becomes zero and gets posted into a Elimination ID instead of getting the reverse posting.
Below are the screen shots:
Opening Balance in USD in Non group scope:
Opening balance in Input in group scope after consolidation
Closing balance in the group scope after consolidation
Business Rules configured:
Please suggest.
Regards,
Shilpa