FCCS shared entity data roll-up prospective basis — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS shared entity data roll-up prospective basis

in Financial Consolidation and Close 3 comments

Summary:

Hi,

In FCCS entity Hierarchy, we have an requirement where in balances for a shared base node(E1) should rollup data only to Parent1 but not Parent2 on prospective basis (i.e.) historical data should be rolled up to both parents but for future periods balances should be rolled up only to parent1. What is the industry standard for this type of requirement ?

Thanks

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!