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Entity Restructure

in Financial Consolidation and Close 2 comments

Summary: We have a Entity Structure reorganization that's been requested by the business. What I'm looking for is the best practice and what people are finding when processing these types of changes. The change involves around 40 Entity Moves

Settings we have enabled

  1. Enhanced Org by Period is turned on.
  2. and ownership Management is turned on.

Current solution which while working the business finds difficult is explained in the below example - I will use a made up entity ABCD

  1. The new location is the shared member as it sits lower down the hierarchy then the original member both are children.
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