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Re-org (Move subsidiary from one sub-group to another)

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edited Nov 26, 2019 2:24AM in Financial Consolidation and Close 3 comments

Summary

Best practice for re-org

Content

May I know what is the best practice for this?

If we copy the entity as shared and setup one as disposed and the other as subsidiary from the month of change, it doesn't seem to work. The consolidated proportion etc at the new parent are wrong. It is also not easy to view them in Smartview because [NewParent].[SubsidA] columns dont show anything...

Are we missing something or is this not the recommended option? If so what is the best way to handle such re-org?

Thanks!

 

 

 

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