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 :
Before Conso :
After 1st Conso : Résults are correct. :
After 2nd Conso : Data on elimination audittrail are multiply, and so on at each consolidation :
Anybody has met that kind of issue ?
Tks for your help.
Best regards,
Olivia.