We had ownership in a subsidiary change mid-year from 50% to 100% and changed the consolidation method from Equity Minority to Equity Majority accordingly. This is resulting in a financials out of balance on the parent node in consolidations.
The income statement side (GCP2 & GCP8) of the Profit Elimination consolidation transaction type remain but the balance sheet side (GCP1 & GCP7) cease with the change in consolidation method. The result is in effect a one-sided entry.
How to resolve this so this consolidation node is back in balance?