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Moving Entities within Hierarchy

edited Jul 22, 2019 8:13AM in Financial Consolidation and Close 2 comments

Summary

The moved entities are not eliminated on the top parent.

Content

I have shared two entities within the legal hierarchy, as they have been moved from one parent to another as from January 2018.
However, now all IC accounts with the corresponding ICPs (the moved entities) are not eliminated. Instead, they aggregate to the top parent.
 
I've applied the following:

- I've shared both entities under the new parent,
- Performed a Database refresh
- I changed the ownership from 100% to 0% under the "old" parent as of Jan-2018.
- I changed the ownership from 0% to 100% under the "new" parent as of Jan-2018.

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