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Frequently Changing Hierarchies

Received Response
edited May 17, 2021 4:18PM in Reporting and Analytics for ERP 1 comment


How to perform GAAP reporting on Legal Entity Rollups in ERP Cloud


All we have a use case, which I don't think is that unique, yet I am struggling with how to resolve. 

Use case is:   Company as 20 seperate and distinct legal entities.  LE 2 - 10 roll to LE 1, which rolls to P1.   LE 12 - 20 roll to LE 11, which rolls to P2. 

In Q1, all entities are as the appear above.  In April, LE 9 and 10 move to a new LE, LE 21, P3.  Also, in April, LE 13 moves under LE2, P1.   In Jun, LE 9 moves BACK under LE1, P1.  

Per GAAP, YTD Financial reporting for P1, P2, and P3 must show

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