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How to Manage Acquisition and Transfer of Entity in FCCS

Received Response
edited Oct 10, 2018 1:38PM in Financial Consolidation and Close 1 comment


How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.


Hi Team,

When there is transfer of entity from one parent to another parent that how we can manage the same??

We have a issue where in 2017 entity is having different parent while in 2018 it is having different parent. How to accommodate this thing?? Whether just changing of parent will work??

I have heard many times that when we are changing the parent after data loading, data getting cleared.

So wondering how to achieve this?

Any one has idea please share. It will be very helpful.

Howdy, Stranger!

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