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Override elimination for historical data

3017167Jul 8 2016 — edited Jul 11 2016

Hi,

In my application, there is historical data (USD) loaded at 2011-2015 and this should not be eliminated during consolidation. I am using the standard consolidation rule and I tried putting a condition for year as follows:

If HS.Year.Member() = "2016" Or HS.Year.Member() > "2016" Then

                    ' see if we should eliminate this account

                    call Eliminate(strAccount, strICP)

End If

But this doesn't seem to be working and when I run consolidation for 2011, I get differences at plug account.

Please let me know if there is any way to achieve this. Thanks in advance.
This post has been answered by ericerikson on Jul 9 2016
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Locked on Aug 8 2016
Added on Jul 8 2016
#business-intelligence-applications, #financial-consolidation, #performance-management-applications
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