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Elim&Adj Rules multiply data at each consolidation

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Hi Experts,

 

I face issue using Elimination Rules in a Consolidation Model.

In some cases, (most of), datas are multiply at each consolidation ; it seems that the problem occurs when the account destination of the rule is different than the source account.

 

Détails below :

Rule1.png

Rule2.png

Rule3.png

 

Before Conso :

Before Conso.png

 

After 1st Conso : Résults are correct. :


After 1st Conso.png

 

After 2nd Conso : Data on elimination audittrail are multiply, and so on at each consolidation :


After 2nd Conso.png

 

Anybody has met that kind of issue ?

Tks for your help.

Best regards,

Olivia.


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