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Ownership Management - Alternate hierarchy consolidations

edited Apr 10, 2018 9:57PM in Financial Consolidation and Close 10 comments

Summary

With Ownership Management enabled, are the account balances from a shared entity supposed to roll up to the parent of an alternate hierarchy?

Content

For Ownership Management, as per the guidelines the total consolidation % of an entity that has been shared across different hierarchies, should not exceed 100%. Are the account balances from the shared entity supposed to roll up to the parent of an alternate hierarchy?

For example, Entity E1 has been shared across primary hierarchy P1 and alternate hierarchy A1. The properties of entity E1 in primary hierarchy P1 are 100% consolidation (consolidation method Subsidiary), 100 % ownership and control flagged as yes. Are the account balances from E1 supposed to roll up to the parent of alternate hierarchy A1?

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