Hi,
I created a company for consolidation and eliminations purposes. But now customer wants the legal entity to be a elimination entity. Please advise how to un-check "Use for financial consolidation purposes" checkbox in legal entity. The consolidation process has been executed couple of times but no elimination entries were posted. I have also removed consolidation transactions and cleared dimension balances but still am unable to un-check the consolidation company checkbox.
Thanks in advance for the help
regards,
Sesh